Invoice Coordinator
2 weeks ago
PetroChina Canada (PCC) is a wholly owned subsidiary of PetroChina Company Limited which is partially owned by China National Petroleum Corporation (CNPC), a state-owned enterprise. CNPC is China's largest oil company and the world's third largest oil company, operating 91 energy-related projects in over 35 countries and regions. PCC has invested billions of dollars in an asset-rich portfolio of upstream, midstream and downstream operations. In Alberta, this includes our MacKay River and Dover oilsands projects, Duvernay Shale Gas and a 50% interest in the Grand Rapids Pipeline. In British Columbia, we hold joint venture interests in the Groundbirch tight gas project and LNG Canada.
PetroChina Canada is recruiting for a detail-oriented and collaborative Invoice Coordinator to join the Finance & Accounting Team in Calgary.
Reporting to the Lead, Transaction Accounting, the Invoice Coordinator will manage invoice receipt, verification, and digital archiving through PCC’s Enterprise Resource Planning (ERP) system.
**Accountabilities**
The accountabilities of this position include, but are not limited to:
- Accurately save and park document headers for invoices and expense claims in SAP.
- Monitor and prioritize rush/critical vendor invoices to ensure timely process and prevent service disruptions.
- Verify and process vendor invoices and employee expense claims in compliance with company policies and accounting standards.
- Review RVP invoices report, identify issues, and coordinate resolutions with vendors/business units.
- Timely coordinate with business units to resolve rejected workflow and re-route for approval.
- Provide RVP system training to new vendor users as required.
- Respond promptly to vendor and internal inquiries regarding payment status and discrepancies.
- Create and maintain vendor master and customer master data in SAP, ensuring compliance with company standards.
- Support master data requester by training new users, answering queries, and resolving issues.
- Manage couriered mail, distributing financial documents to appropriate personnel.
- Run and prepare required weekly reports and distribute to the business units, updating tracking sheets as needed.
- Assist with month-end closing, reconciliations, and audit requests.
**Qualifications**:
- Secondary School Diploma
- Diploma/ Degree in Office Administration, Finance, Accounting or similar from a recognized and accredited educational institution will be considered an asset.
- Minimum 2-5 years in experience in a related role.
- SAP experience will be considered an asset.
- Good working knowledge of Excel, Word, and Outlook.
- Detail oriented and the ability to maintain high level of accuracy.
- Excellent organizational and time-management skills.
- Effective and efficient problem solving and decision-making skills.
- Demonstrate superior oral and written communication skills.
- Adoption and demonstration of PetroChina Canada Values (Honorable, Unified, Passionate, Accountable).
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