Don't worry, we can still help! Below, please find related information to help you with your job search.
Ap – Invoice Processing Jobs
Company | Diamondpick |
Address | Calgary, Alberta, Canada |
Employment type | FULL_TIME |
Salary | |
Expires | 2023-08-05 |
Posted at | 10 months ago |
AP – Invoice Processing
Location : Calgary AB (Day 1 onsite and then hybrid )
This role in the accounts payable team is responsible for processing invoices that are received from vendors and suppliers for services to our company.
A person in this role is expected to carry out the required responsibilities as per the policies and procedures laid out , along with applicable laws and regulatory guidelines.
Clear documentation of all processing and should result in the most optimum business outcomes while maintaining a harmonious relationship with suppliers.
The person should also be on the lookout for opportunities for improvements and efficiencies in the process.
Responsibilities The following is an indicative list of what a person in the role could be called upon to do:
Good knowledge of accounts payable
Expert in invoice processing from receipt till payment
Managing the relationship with vendors
Identifying and recommending opportunities for improvement of invoicing terms
Handling queries from suppliers/customers and manage escalations related to invoices
Ensure that service level agreements are met as they relate to invoice processing procedures.
Generating MIS and reports for all activities, including control and exception reports
Other responsibilities could be added to the invoice processing job description from time to time. Technical skills and experience
Bachelor’s degree in accounting
. A minimum of 3 to 5 years in experience in invoice processing and accounts payable experience Exposure to SAP, CREED and BASWARE will be an advantage. Knowledge of bookkeeping
Proficiency in standard software applications such as Microsoft Excel, Word, and Outlook Express
Advanced ability to collaborate, manage client requests, and answer queries. Ability to review invoices and verify tax information. Understanding of AP process and AP automation solution
Familiarity with the company’s policies and procedures Knowledge of the legal framework governing invoicing and invoice processing Knowledge of Canadian laws on invoice processing will be an advantage.
-
Agente Ou Agent De Prévention De Soir Au Service De La Gestion Des Sentences
By Ministère de la sécurité publique At Montreal, Quebec, Canada 8 months ago
-
Lead Line Cook/Manager On Duty
By Impact Kitchen At Greater Toronto Area, Canada 8 months ago
-
Refinish Tech (Temporary) Jobs
By Boyd Group Services Inc. At Saskatoon, Saskatchewan, Canada 8 months ago
-
Vice President - Treasury
By Boyd Group Services Inc. At Winnipeg, Manitoba, Canada 8 months ago
-
Rock Mechanics Eit Jobs
By WSP in Canada At Greater Sudbury, Ontario, Canada 8 months ago