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 strong 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
- Solid 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!

📌 Detail-Oriented Finance Administrator (Saskatoon)
🏢 VINCI Construction
📍 Saskatoon