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 effective 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
- Strong 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.