Our Calgary midstream client is seeking a Junior Accounts Payable Administrator to validate and process vendor invoices using SAP and VIM for high-volume year-end activities.
Must Have :
- 2+ years experience in Accounts Payable
- Validating and approving invoice data
- Processing vendor invoices to maintain ideal paid-on-time ratio
- Working with multiple integrated systems
- Experience with SAP
- Experience with OpenText VIM (Vendor Invoice Management)
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