Become an essential part of Cenovus in the role of Accounts Payable & Employee Expense Administrator, focusing on effective 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
Robust 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 solid analytical skills and help enhance Cenovus's service delivery in finance.

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