Airswift is seeking an Accounts Payable Analyst to work with one of our clients in the oil and gas industry in Calgary, AB, on a 12-month contract.
Working as a member of S2P (Source to Pay) project team in Calgary, the successful candidate will be responsible for all tasks associated with the implementation of a 3-way invoice match. In addition to processing invoices, the incumbent must work with team members and stakeholders to adapt new practices and to provide change support in a sustainable and effective manner.
Specific responsibilities would include, but are not limited to:
QUALIFICATIONS:
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