Support our finance team as a Finance Administrator, where detail and organization drive your success in managing financial transactions. This role includes utilizing your creative problem-solving skills in various administrative tasks.

The ideal candidate will be responsible for processing vendor invoices, reconciling accounts, and assisting with month-end activities. With a minimum of three to five years of experience and a background in business or finance, your solid analytical skills will help streamline our finance operations.

Key Responsibilities:
• Process invoices and maintain vendor records accurately
• Resolve discrepancies and monitor aging reports
• Prepare and process cheque runs and wire transfers




• Assist with internal audits and compliance documentation
• Process employee expense reports efficiently

Requirements:
• At least 2 years accounts payable experience required
• Knowledge of construction industry billing practices is a plus
• Strong skills in Excel, Outlook, and accounting software
• Excellent communication and initiative-taking skills
• Education related to finance or accounting is an asset

Utilize your unique skills to enhance our finance team's performance!
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📌 Detail-Oriented Finance Administrator (Saskatchewan)
🏢 VINCI Construction
📍 Saskatchewan