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.

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