Job Description
As an Accounts Payable Administrator, you will process supplier invoices, reconcile accounts, and ensure accurate and timely payments. You will also monitor the AP inbox, distribute invoices to the appropriate departments, and assist with general administrative tasks.
This is a temporary role that will be based either in our Edmonton or Fort McMurray office. The ideal candidate will have 2-3 years of experience in accounts payable or a related field, with strong attention to detail and organizational skills.
What would you be doing?
Qualifications
Additional Information
As a condition of employment, qualified applicants who accept the role must complete a satisfactory pre-employment Background Check. This may consist of a combination of a Canadian Criminal Record check, an Employment Verification, and an Education and Accreditation Verification.
Candidates shortlisted will be required to complete the Profile TRAITS Survey.
The purpose of the TRAITS Survey tool is to assist FLINT in understanding individuals' behaviours and supporting the best use of their strengths, abilities, and potential.
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Accounts Payable Administrator • Edmonton, Alberta, Canada
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