Accounts Payable Clerk Intermediate-RQ00505

EmergiTEL

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profile Job Location:

Calgary - Canada

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

Description

The Shared Services Analyst is responsible for ensuring timely and accurate processing of vendor maintenance requests and inquiries. This role involves responding to a high volume of incoming inquiries resolving discrepancies and maintaining strong relationships with vendors and internal stakeholders. The ideal candidate will have a keen eye for detail strong analytical skills and a solid understanding of Accounts Payable processes and policies.

Key Responsibilities:

  • Process and verify vendor maintenance requests in accordance with company policies.
  • Ensure timely and accurate responses to vendors and internal Business Requesters for banking and vendor set up.
  • Validate vendor banking and identify any discrepancies in a timely manner.
  • Collaborate with procurement and other departments to resolve vendor set up issues.
  • Monitor AP New Supplier mailbox and follow up on outstanding items.
  • Support internal and external audits by providing documentation and explanations as needed.
  • Identify opportunities for process improvements and automation within the AP function.

Qualifications:

  • 2 years of experience in accounts payable.
  • Proficiency in ERP systems (preferably Oracle Cloud) and Microsoft Excel.
  • Strong understanding of accounting principles and AP best practices.
  • Excellent attention to detail and organizational skills.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team in a fast-paced environment.

Notes:

Hybrid until February 2026 then 100% on-site. The candidate must be available for full on-site work starting February onwards.

DescriptionThe Shared Services Analyst is responsible for ensuring timely and accurate processing of vendor maintenance requests and inquiries. This role involves responding to a high volume of incoming inquiries resolving discrepancies and maintaining strong relationships with vendors and internal ...
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Key Skills

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