This job posting is no longer active.
Description
Job Summary:
You are an experienced administrator who will be responsible for the accurate and timely reconciliation of invoice related discrepancies. You will be an integral part of the Procurement team and ensure multi-party compliance to Purchase Order scopes and conditions to facilitate timely payment. This role involves investigative tasks and requires confident communication skills. You are a problem solver and continuously look for innovative solutions that can be utilized on projects.Essential Responsibilities
Qualifications
Work Conditions
Additional Information:
Company Description
The Ledcor Group of Companies is one of North America’s most diversified construction companies. Ledcor is a company built on a rich history of long-standing project successes.
But when you work for Ledcor, your experience will go far beyond the project. Do you want a career that means more? Join our True Blue team now!
Employment Equity
At Ledcor we believe diversity, equity, and inclusion should be part of everything we do. We are proud to be an equal-opportunity employer. All qualified individuals, regardless of race, color, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or any other identifying characteristic are encouraged to apply.
Our True Blue team consists of individuals from all backgrounds who contribute diverse perspectives and experiences to Ledcor. We are committed to continuing to build on our culture of empowerment, inclusion and belonging.
View our full Inclusion & Diversity statement here.
Date Posted
Oct 19, 2022
1930 Maynard Road SE, Calgary, AB, Canada