Invoice Purchasing Administrator
- Edmonton, AB, Canada
$50,000 to $60,000 CAD / year · Contract
Applications open in a new tab.
Job details
- Pay
- $50,000 to $60,000 CAD / year
- Job type
- Contract
- Apply by
- Posting language
- English
- Posted
Original job description
We're looking for a detail-oriented and proactive Purchasing Administrator to join a collaborative and fast-paced teamAgilus by Synergie is recruiting for a Purchasing Administrator in the construction sector in Edmonton, Alberta. In this role, you'll play a key part in supporting purchasing operations by ensuring the accurate processing of purchase documentation, invoice reconciliation, vendor communications, and inventory receipt records.
This is an excellent opportunity for someone who enjoys working with data, solving discrepancies, building vendor relationships, and contributing to the smooth flow of materials and services that keep operations running efficiently. What's in it for you:$50000.00 - $60000.00 annually1-Year Fixed-Term ContractExposure to purchasing, procurement, and accounts payable functionsStable Monday-Friday office-based scheduleLocation: SW, EdmontonSupportive and collaborative team environmentA day in the life:Process supplier invoices through accurate 3-way matching of purchase orders, receipts, and invoicesReview, reconcile, and maintain receiving documentation on a daily basisEnter purchasing and receiving information into ERP systems with a high level of accuracyInvestigate and resolve invoice discrepancies, quantity variances, and vendor inquiriesCoordinate with project teams and vendors to obtain missing packing slips and supporting documentationSupport month-end activities, including accruals, reconciliations, and reporting requirementsMaintain organized purchasing records, invoices, receipts, and vendor documentationCollaborate with Purchasing, Operations, and Accounts Payable teams to ensure timely and accurate payment processingSuccessful candidates will have:Diploma or degree in Business Administration, Supply Chain Management, Accounting, or a related field1-2 years of experience in purchasing, procurement, accounts payable, or an administrative support roleExperience processing invoices and coordinating purchase documentationStrong proficiency with Microsoft Office, particularly ExcelExperience working with ERP systems such as Vista, Viewpoint, Coupa, SAP, or similar platforms is considered an assetExcellent attention to detail with strong analytical and problem-solving abilitiesAbility to manage multiple priorities and meet deadlines in a high-volume environmentStrong communication skills and a collaborative, customer-service-focused approachThis posting is for an active opening. Interested? Please apply directly online Agilus by Synergie would like to thank all candidates for their interest in this opportunity. Due to the volume of resumes we receive; we may only be able to respond directly to those candidates being selected for an interview.We encourage you to visit agilus.ca regularly or subscribe to our email alerts at agilus.ca/Account/Register as new exciting employment opportunities become available daily.
More about this job
Responsibilities
The Invoice Purchasing Administrator at Agilus Work Solutions will match supplier invoices to purchase orders and receipts, resolve discrepancies, and keep purchasing records accurate. The role also supports month-end accruals and reconciliations and works with vendors and project teams to get missing paperwork.
Requirements
Candidates need a diploma or degree in business administration, supply chain, accounting or a related field, plus one to two years in purchasing, procurement, accounts payable or administrative support. Strong Excel skills, attention to detail and experience with invoice processing are required; ERP experience such as SAP or Coupa is an asset.
Skills
- Invoice processing
- Three-way matching
- Purchase order management
- Receiving documentation
- Invoice reconciliation
- Accounts payable
- Procurement support
- ERP data entry
- Vista
- Viewpoint
- Coupa
- SAP
- Microsoft Excel
- Microsoft Office
- Discrepancy resolution
- Vendor communication
- Month-end accruals
- Financial reconciliation
- Records management
- Attention to detail
- Analytical problem solving
- Multitasking
- Customer service
- Collaboration
Categories
- Administrative
- Finance & Accounting
- Construction
- Logistics
Keywords
- Purchasing Administrator
- Invoice processing
- Accounts payable
- Procurement
- Three-way matching
- Purchase orders
- Receiving
- Vendor communications
- ERP
- Vista
- Viewpoint
- Coupa
- SAP
- Microsoft Excel
- Month-end close
- Construction
- Edmonton
- Contract
- Supply chain
- Administrative support
Seniority
Entry level
Tools
- Microsoft Excel
- Microsoft Office
- ERP systems
- Vista
- Viewpoint
- Coupa
- SAP
Languages
- English
Fields of study
- Business Administration
- Supply Chain Management
- Accounting