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 paymentResolve discrepancies and maintain supplier recordsReview, audit, and ensure compliance of expense claimsConduct account reconciliations and assist in financial reportingServe as primary contact for expense-related inquiriesRequirements:Minimum 3+ years in a financial operations roleStrong understanding of accounts payable processesExperience working with financial systems like SAPProficient in compliance and financial controlsLegally authorized to work in CanadaLeverage your strong analytical skills and help enhance Cenovus's service delivery in finance.

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