Cenovus is seeking an Accounts Payable & Employee Expense Administrator to streamline supplier invoice processing. This on-site role emphasizes detail-oriented work and effective problem-solving.
As a key part of the Accounts Payable team, you'll handle invoice validation, expense claim auditing, and vendor maintenance. Consulting with vendors and employees regarding expense queries ensures compliance and supports month-end close activities, enhancing overall financial efficiency.
Key Responsibilities:
• Manage lifecycle of invoice receipt and validation
• Investigate discrepancies and resolve payment issues
• Audit employee expense claims for policy adherence
• Maintain and support vendor onboarding processes
• Assist in account reconciliations and reporting processes
Requirements:
• 3+ years’ experience in Accounts Payable transactions
• Relevant diploma in Accounting or Finance is a plus
• Proficiency with SAP or similar ERP software
• Strong understanding of financial controls and compliance
• Legally authorized to work in Canada
Join Cenovus's agile team in Calgary and enrich your financial expertise while contributing to continuous improvement.
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📌 Cenovus Accounts Payable Specialist (Calgary)
🏢 Cenovus Energy
📍 Calgary