Accounts Payable Accountant

Torxen Oil & Gas Ltd. is currently looking for qualified candidates for the role of Accounts Payable Accountant. 

Duties include but are not limited to:

• Accurate and timely processing of vendor invoices on Qbyte FM
• Date stamp, code invoices, matching with P.O.’s, obtaining approvals and data entry – understand the entire billing cycle
• Ensure coding is accurate, consistent and complete
• Distribute invoices daily for appropriate approvals
• Create vendor folders, photocopy/scanning as required
• Answer vendor queries in a timely manner and resolve issues
• Administer vendor master files, including initial setup and changes
• Process employee expense reimbursements
• Maintain and manage templates as applicable to accounts payable
• Reconciliation of vendor statements
• Assist in developing and implementing procedures to improve AP functions
• Provide other assistance to the Finance Department as required

The ideal candidate will possess the following qualifications:

• Completion of a two (2) year accounting diploma or enrolled in a professional accounting program
• Minimum three (3) years full-cycle accounts payable experience
• Proven understanding of accounting principles and internal controls
• Working knowledge of Qbyte FM and Open Invoice would be an asset
• Advanced Microsoft Excel skills
• Excellent communication skills
• Ability to work independently on routine tasks and as part of a team
• Attention to detail and high degree of accuracy is essential
• Ability to work in a changing, fast-paced environment

If you are interested in this position, please email your resume to HR@torxen.net by Jan 31, 2018. We thank all applicants for their interest; however, only those considered for an interview will be contacted.