Pay Rate: $42
Location: Calgary AB
Job Type: Contract
Responsibilities Include:
- Process daily incoming payments in SAP for various companies
- Daily Review of SAP FIORI Bank Statement items and clear to appropriate GL's or offset to customer accounts.
- Perform Cash - Receivable monthly procedures including GL account reconciliations
- Provide support for projects impacting Cash - Receivable team
- Monthly preparation of Cash - Receivable account reconciliations
- Triage Cash - Receivables shared email inboxes
- 3 - 5 years accounting experience would be an asset
- Business admin diploma would be an asset
- Oil and gas experience is an asset
- SAP experience highly desired
For other opportunities please visit www.ifg-global.com
#VMS