Junior Business Analyst to support invoice processing and procurement activities using SAP (22926) Our energy & resources client is seeking a

Junior Business Analyst to support invoice processing and procurement activities using SAP (

22926)

This role supports critical project and vendor coordination activities within an oil & gas setting. The position focuses on invoice validation, purchase order maintenance, SAP accrual processing, and Service Entry Sheet administration for non-construction services. The successful candidate will work closely with internal stakeholders and vendors to support timely processing, compliance, and issue resolution.

Must Haves

1+ years in

Business Analysis

supporting project or operational activities

Processing and validating

vendor invoices

against contract terms and approvals

Working with

SAP

for accrual entries, Service Entry Sheets, and purchase order administration





Nice to Have

Exposure to eCommerce/VIM invoice processing

Oil & gas industry experience

Responsibilities

Coordinate with internal stakeholders and vendors to manage contract rates and resolve invoice issues

Create and maintain purchase orders, including updates, revisions, and closeouts

Review, validate, and process vendor invoices for accuracy and contract compliance

Prepare and post month-end accrual entries in SAP

Complete SAP Service Entry Sheets for non-construction activities

Attest survey field tickets and non-construction invoices in eCommerce/VIM

Follow up on missing approvals, documentation, revisions, and invoice discrepancies

Contract, Calgary, Working Hours: MST

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📌 Junior Business Analyst to support invoice processing and procurement activities using SAP (22926) (Winnipeg)
🏢 S.I. Systems
📍 Winnipeg