Agnes Voigt

S2p Accounts Payable Analyst @Keyera

Calgary, AB, CA

Reviewed vendor summary compliance and entered information into Maximo and OnBase. • Completed the invoice attestation cycle (3-way match: Invoice – Receipt – Purchase Order) within the required timeframe including compliance to the Keyera Supplier Invoice Requirements. • Followed established procedures for non-compliant invoices. • Ensured accurate coding and secured timely invoice approvals.• Responded to vendor and internal stakeholder inquiries regarding payments, outstanding invoices, and processes.• Investigated duplicates and reviewed outstanding invoices for resolution.• Provided potential backup support to the Accounts Payable Team.• Maintained and organized the AP filing system for efficient record-keeping.• Assisted with special accounting projects as required.• Contributed to the continuous improvement of current and new business processes.

Universidade de Brasília

Bachelor's degree

Centennial College

Post-Secondary