Contract: Financial Analyst / Calgary

The highly valued Oil and Gas client is seeking to add a Financial/Invoice Analyst to add to their team! This is a long term contract located in Calgary, AB. If this is of further interest to you or anyone you may know, please don't hesitate to apply!

Responsibilities:

• Attest invoices and ensure timely payment
• Verify invoices against the terms in the contract and/or Purchase Order
• Create and reconcile service entries in SAP
• Process Request for Funds
• Work with various internal partners (i.e. Cost, SCM, Business, AP) to ensure timely processing of payment and resolve invoice issues
• Coordinate with vendors regarding invoice issues
• Update invoice log from receipt of an invoice to payment date
• Generate reports as required
• Provide guidance to the Business on Invoicing Process
• Provide updates on outstanding invoice
• Coordinate with AP regarding outstanding invoices
• Request new vendor, if required
• Process Purchase Requisitions and enter in SAP
• Update requisition log from the date request is received to the date PO is created
• Work with Project Services Manager to identify performance development plan and have a good understanding of roles and responsibilities
• Support the Project Services Manager to achieve deliverables and KPIs
• Work with the clients core values and project drivers
• Perform ad hoc requests, analysis and inquiries as required

Qualifications:

-Undergraduate Degree 
-4-6 years of experience preffered