Job Description

Description

As the Data and Invoice Administrator, you will play a key role in ensuring the accuracy, integrity, and timely reconciliation of all invoice‑related discrepancies. As a vital member of the Procurement team, you will help maintain alignment between vendors, internal stakeholders, and Purchase Order requirements to support smooth, on‑time payment processing. This role requires strong attention to detail, investigative problem‑solving, and the confidence to communicate clearly with multiple parties to resolve issues efficiently and professionally. This role is a 6-month fixed term position with a possible extension. If you are interested, please apply and join our True Blue Team in Edmonton, AB today!

Essential Responsibilities

  • Administration of the cost controls system and liaison to Accounts Payable department in the resolution of invoicing inquiries.
  • Identification and “cause” audit of matching failures (2-way and 3-way mat...

Ready to Apply?

Take the next step in your AI career. Submit your application to Ledcor today.

Submit Application