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 by Jan 31, 2018. We thank all applicants for their interest; however, only those considered for an interview will be contacted.