Join Cenovus as an Accounts Payable & Employee Expense Administrator, ensuring exact processing of supplier invoices and employee claims. This role demands solid analytical skills and attention to detail. Reporting to the Team Lead, Accounts Payable, you will manage the full accounts payable lifecycle, including invoice validation and payment processing.
Your experience in expense management will support invoice inquiries, compliance, and vendor relations while fostering continuous improvement in operations. Key Responsibilities:
Manage invoice receipt, validation, coding, and payment processing
Resolve vendor inquiries and discrepancies on invoices
Maintain supplier records and support onboarding processes
Review and audit employee expense claims for compliance
Perform account reconciliations and month-end activities Requirements:
Minimum 3+ years in Accounts Payable or expense management
Understanding of accounts payable processes and financial controls
Experience with SAP, Concur, or similar systems
Solid organizational skills to manage multiple priorities
Legally authorized to work in Canada Embrace an integral role in financial operations at Cenovus with a focus on accuracy and service.