Process vendor invoices and employee expenses accurately as a full time Accounts Payable Clerk in NexGen’s Saskatoon project office. Excel and accounting systems are central.
Reporting to the Senior Project Accountant, this Finance role supports reliable financial operations through invoice processing, reconciliations, and internal controls. You will maintain records, support month-end reporting, and communicate with vendors and internal teams. The position contributes to audit readiness and efficient financial close activities.
Key Responsibilities: Review, code, and enter vendor invoices accurately
Process employee expense reports and reimbursements
Reconcile vendor statements and resolve discrepancies
Monitor the Accounts Payable inbox and respond promptly
Maintain organized records supporting audit readiness
Requirements: College diploma or equivalent required
Two to five years of accounts payable experience
Microsoft Excel and accounting systems proficiency
Solid attention to detail and organizational skills
Ability to manage multiple priorities and deadlines
Bring invoice processing, reconciliation, Excel, and financial close experience to NexGen’s Accounts Payable team in Saskatoon.