ACCOUNTS PAYABLE ANALYST (CONTRACT)

Torxen Oil & Gas Ltd. is currently looking for qualified candidates for the role of Accounts Payable Analyst (Contract).

Duties include but are not limited to:

• Accurate and timely processing of vendor invoices using Qbyte FM and OpenInvoice

• Ensure coding is accurate, consistent, complete and in compliance with company policies

• Distribute invoices for appropriate approvals

• Create vendor folders, photocopy/scanning as required

• Engage with vendors to submit via Open Invoice

• Provide support to internal and external stakeholders and resolve issues as they arise

• Process employee expense reimbursements

• 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 and/or the equivalent qualification by experience

• Minimum two (2) years full-cycle accounts payable experience

• Equivalent combination of experience and education will be considered

• Working knowledge of Qbyte FM and Open Invoice

• Experience in multi-company environment considered an asset

• Working understanding of accounting principles and internal controls

• Intermediate 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 March 15th, 2020. We thank all applicants for their interest; however, only those considered for an interview will be contacted.