Join Cenovus as an Accounts Payable & Employee Expense Administrator, ensuring accurate 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.

📌 Accounts Payable & Expense Administrator Winnipeg
🏢 Cenovus Energy
📍 Winnipeg