Junior P2P Analyst to manage high volume of invoices through the end to end procurement process using ERP, ePro, and JD Edwards #298

Contract Business Operations Specialists

Our energy client is seeking a Junior P2P Analyst to manage high volume of invoices through the end to end procurement process using ERP, ePro, and JD Edwards #

Join a dynamic finance and accounting team supporting procurement and accounts payable operations for a large energy organization. This role ensures efficient requisition creation, invoice processing, and transactional accuracy within the Procure-to-Pay (P2P) cycle. Candidates will gain exposure to automation initiatives and cross-departmental collaboration within a complex enterprise environment. The assignment supports a high-demand period requiring strong operational focus.

4 days/week in Calgary dowtown office.

Must Haves

1+ years in Accounts Payable (AP) and Procurement environments (must have strong ability to manage high volume of invoices)

ERP system experience including JD Edwards and ePro

Proficiency with Microsoft Excel, O...