Become an essential part of Cenovus in the role of Accounts Payable & Employee Expense Administrator, focusing on productive invoice and expense claim management. This role requires a customer-focused approach and meticulous attention to detail.

Reporting directly to the Team Lead, you will oversee the accounts payable lifecycle from invoice processing to expense claims. The position also involves maintaining vendor relationships and ensuring compliance with financial regulations, thus playing a vital role in the organization's operations.

Key Responsibilities:
• Process and validate supplier invoices for timely payment
• Resolve discrepancies and maintain supplier records
• Review, audit, and ensure compliance of expense claims




• Conduct account reconciliations and assist in financial reporting
• Serve as primary contact for expense-related inquiries

Requirements:
• Minimum 3+ years in a financial operations role
• Strong understanding of accounts payable processes
• Experience working with financial systems like SAP
• Proficient in compliance and financial controls
• Legally authorized to work in Canada

Leverage your strong analytical skills and help enhance Cenovus's service delivery in finance.
#J-18808-Ljbffr

📌 Employee Expense & Accounts Payable Lead (Alberta)
🏢 Cenovus Energy
📍 Alberta