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 setting. 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 solid 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.

📌 Accounts Payable Analyst For Petroleum Sector Calgary
🏢 Airswift
📍 Calgary