Become an essential part of the City of Edmonton as an Accounts Payable Associate dedicated to vendor maintenance. This role prioritizes fraud prevention and meticulous data management. You will serve as a key control for vendor accounts in SAP, ensuring all setups are authorized and compliant.

Your meticulousness will safeguard the organization while providing valuable support to vendors. The role requires solid analytical skills and the ability to handle sensitive information. Key Responsibilities:

- Validate vendor documentation for accuracy and compliance
- Investigate any vendor changes to prevent fraud
- Directly liaise with vendors to confirm information
- Ensure proper filing of vendor documents securely
- Track and address issues with blocked vendors

Requirements:

- Accounting certificate from a recognized institution
- At least one year of accounting experience
- Previous Accounts Payable experience preferred
- Proficiency in SAP and Ariba applications
- Effective communication skills to engage with stakeholders

Drive accuracy and compliance in vendor management for the City of Edmonton’s finance team.

📌 Accounts Payable Specialist with SAP Focus (Edmonton)
🏢 City of Edmonton
📍 Edmonton