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.

📌 Cenovus Accounts Payable Specialist (Calgary)
🏢 Cenovus Energy
📍 Calgary