Invoice Administrator at Ledcor Edmonton

Elevate your career as an Invoice Administrator with Ledcor in Edmonton, AB. This hybrid role involves managing invoice discrepancies, fostering vendor relationships, and supporting Purchase Order processes.
As a crucial member of the Procurement team, you will ensure accuracy and timely reconciliation of payment-related issues. The role demands strong attention to detail, analytical skills, and the ability to communicate effectively with various parties. This is a 12-month fixed-term contract with potential for extension.
Key Responsibilities:
• Administer cost controls system and liaise with Accounts Payable
• Identify and audit matching failures for invoices
• Provide trending data and coordinate with Procurement Team
• Engage in Vendor Management and Purchase Order communications
• Maintain detail accuracy in JD Edwards and Image Now systems
Requirements:
• High school diploma; post-secondary education preferred
• Strong analytical and problem-solving ...