Intermediate P2P Analyst (5+ years) to support procure-to-pay operations using OpenInvoice and P2P processes Our energy & resources client is seeking a Intermediate P2P Analyst (5+ years) to support procure-to-pay operations using OpenInvoice and P2P processes
Join a procurement and accounts payable team supporting supplier transactions, invoice processing, and PO administration within an operational Oil & Gas environment. This role supports supplier onboarding, invoice troubleshooting, rate validation, and purchase order lifecycle activities across procurement, accounts payable, and system support teams. The position offers exposure to enterprise procurement and invoicing operations while working closely with suppliers, contract specialists, and internal stakeholders.
Must Haves 5+ years in Procure-to-Pay , Procurement, Accounts Payable, Supply Chain, or Vendor Management operations
Experience with OpenInvoice or similar invoice management platforms
Solid understanding of end-to-end P2P processes including supplier onboarding, invoice administration, and PO management
Experience reviewing contracts , rate structures, timesheets, and invoice compliance
Proficiency with Microsoft Excel and enterprise ERP systems
Nice to Have Experience within Energy, Utilities, Oil & Gas, or Industrial environments
Familiarity with contractor management and contingent workforce processes
Understanding of procurement contracts, rate structures, and supplier agreements
Experience supporting system integrations between procurement, invoicing, and ERP platforms
SAP experience
Responsibilities Support day-to-day Procure-to-Pay activities across procurement, invoicing, and payment processes




Manage invoice transactions within OpenInvoice and related enterprise systems
Investigate invoice processing issues, payment delays, and workflow exceptions
Facilitate supplier onboarding activities and support supplier invoicing processes
Coordinate purchase order administration and PO cutover activities during contract renewals and project transitions
Review timesheets and invoices for compliance with approved rate structures and contractual commitments
Investigate system integration issues and coordinate resolution with IS and system support teams
Our energy & resources client is seeking a Intermediate P2P Analyst (5+ years) to support procure-to-pay operations using OpenInvoice and P2P processes
Join a procurement and accounts payable team supporting supplier transactions, invoice processing, and PO administration within an operational Oil & Gas environment. This role supports supplier onboarding, invoice troubleshooting, rate validation, and purchase order lifecycle activities across procurement, accounts payable, and system support teams. The position offers exposure to enterprise procurement and invoicing operations while working closely with suppliers, contract specialists, and internal stakeholders.
Contract, Calgary, Working Hours: MST




Must Haves 5+ years in Procure-to-Pay , Procurement, Accounts Payable, Supply Chain, or Vendor Management operations
Experience with OpenInvoice or similar invoice management platforms
Strong understanding of end-to-end P2P processes including supplier onboarding, invoice administration, and PO management
Experience reviewing contracts , rate structures, timesheets, and invoice compliance
Proficiency with Microsoft Excel and enterprise ERP systems
Nice to Have Experience within Energy, Utilities, Oil & Gas, or Industrial environments
Familiarity with contractor management and contingent workforce processes
Understanding of procurement contracts, rate structures, and supplier agreements
Experience supporting system integrations between procurement, invoicing, and ERP platforms
SAP experience
Responsibilities Support day-to-day Procure-to-Pay activities across procurement, invoicing, and payment processes
Manage invoice transactions within OpenInvoice and related enterprise systems
Investigate invoice processing issues, payment delays, and workflow exceptions
Facilitate supplier onboarding activities and support supplier invoicing processes
Coordinate purchase order administration and PO cutover activities during contract renewals and project transitions
Review timesheets and invoices for compliance with approved rate structures and contractual commitments
Investigate system integration issues and coordinate resolution with IS and system support teams
Disclaimer:
AI may be used in evaluating candidates.
This posting is for an existing vacancy.
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📌 IntermediateP Analyst (5+ years) to support procure-to-pay operations using OpenInvoice andP p (Alberta)
🏢 S.I. Systems
📍 Alberta