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Contract: Invoice Analyst / Calgary
This job has expired or may no longer be taking applications, but other similar jobs are available.
Added: | 2022-04-30 |
Location: | Calgary |
Salary: | . |
Duration: | Contract |
Apjid | 3 |
The client is seeking an Invoicing Analyst for a long-term contract located in Calgary, AB.
Responsibilities:
- Attest invoices and ensure timely payment
- Verify invoices against the terms in the contract and/or Purchase Order
- Create and reconcile service entries in SAP
- Process Request for Funds
- Work with various internal partners (i.e. Cost, SCM, Business, AP) to ensure timely processing of payment and resolve invoice issues
- Coordinate with vendors regarding invoice issues
- Update invoice log from receipt of an invoice to payment date
- Generate reports as required
- Provide guidance to the Business on Invoicing Process
- Provide updates on outstanding invoice
- Coordinate with AP regarding outstanding invoices
- Request new vendor, if required
- Process Purchase Requisitions and enter in SAP
- Update requisition log from the date request is received to the date PO is created
- Work with Project Services Manager to identify performance development plan and have a good understanding of roles and responsibilities
- Support the Project Services Manager to achieve deliverables and KPIs
- Perform ad hoc requests, analysis and inquiries as required
- 4-9 years
- 4 years
How to Apply
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