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 • Solid understanding of financial controls and compliance • Legally authorized to work in Canada

Join Cenovus's dynamic team in Calgary and enrich your financial expertise while contributing to continuous improvement. #J-18808-Ljbffr

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