Slalom is seeking to fill an Inventory and Demand Planning & Accounts Payable Operations role in a hybrid setting in Calgary. You will manage AP operations across client P2P processes, investigate invoice discrepancies, and collaborate with DCs, AP teams, internal buyers, and multiple suppliers to resolve escalations and ensure timely payments.
The role involves leveraging Oracle/ERP systems to troubleshoot order and master data issues, supporting P2P transformation initiatives, and identifying