Our client is seeking a highly motivated individual to join its Finance Team located in St. John's, NL. Reporting to the Finance Lead.

Performing verification and attest reviews of invoices, including compliance with terms and rates of agreements as well as adequacy of supporting documentation; maintaining log for reporting purposes.
A/P Management: Supporting the tracking and reporting on contract/project payment progress and invoice/commercial issues; working with vendors and Procurement/Contract Representative to ensure payments are made in accordance with contract terms.

Accounting Diploma or equivalent
Minimum of 3 years’ experience in broad accounts payable roles
Demonstrated competency in Microsoft suite products.
Excellent communication and interpersonal skills
Strong organizational skills and attention to detail skills
Exposure to the petroleum or another resource based industry
Familiarity with multi-disciplined project functions (engineering, procurement, fabrication, construction, marine installation and commissioning)
Experience with Engineering, Procurement, Construction and Installation (EPCI) contracts
Understanding of the interaction of project drivers, specifically technical, financial and commercial
Knowledge of SAP R3 (FI/CO/MM) and related modules or similar Enterprise Resource Planning (ERP) System would be an asset.