Join an Oil & Gas initiative as an Accounts Payable Analyst. This role, under contract, emphasizes the implementation of a seamless invoice matching process within a cooperative team environment.
In this associate position based in Calgary, the analyst will be responsible for processing and managing invoices while ensuring compliance with established procedures. Candidates need strong communication skills and proficiency in accounting practices, especially in handling electronic invoice systems.
Key Responsibilities:
• Manage the processing of daily purchases and expenditures
• Communicate effectively with vendors about compliance
• Review vendor summaries for process adherence
• Oversee the invoice attestation cycle accurately




• Contribute to documenting and improving procedures
Requirements:
• Certificate, diploma, or degree in accounting required
• Understanding of accounting and procurement practices
• Proficient in Microsoft Excel and systems management
• Robust communication abilities with internal and external parties
• Attention to detail with a proactive work approach
Utilize your accounting expertise to enhance invoice processes and compliance in a high-impact oil and gas setting.
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📌 Accounts Payable Analyst for Petroleum Sector (Calgary)
🏢 Airswift
📍 Calgary