Overview:

Process invoices accurately and manage AP exceptions using VIM/SAP;
Ensure compliance with SOX standards and maintain process documentation;
Review and improve processes for efficiency;
Handle manual invoices, payment requisitions, and transaction postings in SAP;
Respond to vendor inquiries via email/phone in a timely and professional manner;
Resolve invoicing issues and assist with VIM exceptions;
Process uploads, auto-debits, and tax requisitions in SAP;
Monitor and maintain AP performance metrics (KPIs);
Support Pembina's safety culture of "Zero by Choice" and the "Life Saving Rules". To read more about our Life Saving Rules, visit pembina.com/safety; and
Participate and support an equitable, diverse, and inclusive workplace.

Qualifications:

Minimum of a High School Diploma with Post-Secondary Education preferable;
3+ experience working in similar Accounts Payable role would be an asset;
Knowledge of SAP, OpenText VIM and Optical Character Recognition (OCR) is preferred;
Intermediate knowledge of Microsoft Excel and Word;
Strong analytical, problem solving, and communication skills;
Excellent organizational skills with ability to prioritize responsibilities; and
Detail oriented with the ability to multi-task and meet deadlines.

Pembina Pipeline Corporation

Pembina Pipeline

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