Opportunity Description
A Calgary-based organization is searching for a P2P Analyst to enhance procure-to-pay processes. The focus will be on ensuring transactional accuracy and driving improvements in operations.
This role requires 1-5 years of experience in Procurement or Accounts Payable. Your duties will include managing purchase requisitions, validating invoices, and collaborating with teams across the organization. You will handle discrepancies and ensure timely vendor payments as part of the P2P cycle.
Key Responsibilities:
• Manage and align purchase requisitions with company policies
• Collaborate to create accurate purchase orders based on needs
• Validate and process invoices, ensuring proper matches
• Resolve discrepancies and payment challenges effectively
• Support the overall Procure-to-Pay cycle across business units
Requirements:
• 1–5 years in Procurement or Accounts Payable experience
• Relevant post-secondary education or equivalent certification
• Proficie...
This role requires 1-5 years of experience in Procurement or Accounts Payable. Your duties will include managing purchase requisitions, validating invoices, and collaborating with teams across the organization. You will handle discrepancies and ensure timely vendor payments as part of the P2P cycle.
Key Responsibilities:
• Manage and align purchase requisitions with company policies
• Collaborate to create accurate purchase orders based on needs
• Validate and process invoices, ensuring proper matches
• Resolve discrepancies and payment challenges effectively
• Support the overall Procure-to-Pay cycle across business units
Requirements:
• 1–5 years in Procurement or Accounts Payable experience
• Relevant post-secondary education or equivalent certification
• Proficie...
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