Hughes Collective is pleased to present an exciting opportunity on behalf of our client.

Title: Accounts Payable Clerk

Location: Saskatoon, SK

Reporting to: President/Owner, Day-to-day direction provided by the client’s finance and accounting team (Manager, Corporate Accounting).

Our Client

Our client is a well-established Canadian organization with deep roots in the uranium industry and a significant presence in Saskatchewan’s Athabasca Basin. With a history spanning more than 70 years, the company has built its reputation through technical expertise, disciplined execution, and a long-term approach to developing some of Canada’s most significant uranium assets.

Today, the organization is entering an important stage of growth. Its flagship project in northern Saskatchewan is advancing through construction, creating an environment where strong systems, financial discipline, and reliable execution matter. Behind that work is a team responsible for ensuring the organization has the structure and support needed to deliver on increasingly complex operations.

This is an organization where accountability carries weight. People who succeed here tend to be thoughtful, dependable, and comfortable working within established processes while recognizing when something can be done better. The work is detailed, expectations are high, and each person plays a role in supporting the larger operation.

The Opportunity

As the Accounts Payable Clerk, you’ll be embedded within the finance and accounting function of a growing organization in Saskatchewan’s uranium sector. At a time when the business is moving through a significant stage of project development and construction, the volume, pace, and importance of accurate financial processing continue to grow.

You’ll become part of the day-to-day rhythm of the accounting team, working in a high-volume environment where accuracy, communication, and follow-through are essential. Your work will connect you with accountants, project and operational teams, procurement, external partners, and vendors, giving you visibility across different areas of the organization.

This is a role for someone who understands that valuable accounts payable work goes beyond processing invoices. You’ll help keep information moving, resolve issues before they become problems, and ensure payments and financial records are accurate and dependable. Your attention to detail will contribute to smooth month-end processes, strong financial controls, and the broader work happening across the organization.

Key Responsibilities





As the Accounts Payable Clerk, you will work collaboratively and be responsible for:

- Accounts Payable Operations

- Process high-volume vendor invoices accurately and in a timely manner.
- Validate invoice packages against purchase orders and supporting documentation within SAP.
- Ensure costs are accurately recorded in alignment with project and financial controls.
- Code invoices to the appropriate general ledger accounts and cost centres.
- Support payment processing activities in accordance with established schedules and controls.

2. Vendor & Internal Coordination
- Respond to vendor inquiries regarding invoice status and payments.
- Follow up on invoice approvals and outstanding items.
- Liaise with procurement, project controls, and external partners to resolve invoice discrepancies.
- Work closely with internal accounting teams and stakeholders to support timely processing and accurate reporting.

3. Month-End, Controls & Process Support
- Support month-end close activities related to accounts payable.
- Assist with AP aging, reconciliations, and reporting, including maintaining invoice tracking logs and providing accurate invoice status information.
- Maintain accurate, well-organized AP documentation in compliance with internal controls and accounting policies.
- Identify and support improvements to AP processes that enhance efficiency and accuracy.

Qualifications

As the Accounts Payable Clerk, you will possess the following qualifications and qualities:

The Essentials (Hard Skills)

- Post-secondary education in Accounting, Finance, Business Administration, or a related field.
- 2+ years of experience in an accounts payable or transactional accounting role.
- Experience processing high-volume invoices and managing regular payment cycles.
- Strong understanding of invoice matching (PO and non-PO), coding, and approval workflows.
- Experience supporting month-end close activities related to accounts payable, including accruals and reconciliations.
- High degree of accuracy and attention to detail in a deadline-driven environment.
- Understanding of EPCM financial processes, approval thresholds (DoA),



and financial governance requirements.
- Hands-on experience with SAP, particularly AP functionality, with broader ERP exposure considered an asset.

The Intangibles (Soft Skills):
- Detail-oriented and process-driven, with pride in producing clean, accurate work.
- A confident communicator who can follow up on approvals, ask the right questions, and resolve discrepancies professionally.
- Organized and reliable, with the ability to manage recurring deadlines and competing priorities.
- Comfortable working in a high-volume environment where priorities can shift as projects and operations evolve.
- Able to work independently while collaborating closely with accounting, project, procurement, and operational stakeholders.
- Accountable for your work and willing to follow an issue through to resolution rather than simply passing it along.

What Our Client Offers

- Competitive Total Compensation – A strong base salary aligned with the local market, reflecting both the responsibilities of the role and the experience you bring.
- Comprehensive Benefits – A shared-cost health and dental plan designed to support your overall well-being.
- Long-Term Opportunity – A full-time position where you can build meaningful knowledge of the business, strengthen your technical experience, and grow alongside an organization entering an important stage of its development.
- Meaningful Industry Exposure – The opportunity to support a Canadian uranium company with significant operations and development activity in northern Saskatchewan, gaining exposure to the financial processes behind a large and increasingly complex project environment.
- A Business in Motion – You’ll be joining at a meaningful point in the organization’s evolution, as major project development moves into construction and the systems and teams supporting that work continue to grow.

About the Collective

At Hughes Collective, we don’t just recruit; we revolutionize how talent meets opportunity. We’re not in the business of filling roles; we’re in the business of transforming careers and powering businesses with bold, game-changing hires.

For candidates, this isn’t just about your next job; it’s about uncovering your passions, amplifying your strengths, and unlocking your potential. We’re here to connect you to a career that excites, inspires, and fuels your future.

This isn’t recruitment as usual; this is Hughes Collective. Bold. Authentic. Unapologetically different. Your next move starts here.

📌 Accounts Payable Clerk (Saskatoon)
🏢 Hughes Recruitment
📍 Saskatoon