Support NexGen’s Finance function with controlled invoice processing, vendor communication, and employee expense reviews in Saskatoon. Experience with SAP or similar systems matters.
As an Accounts Payable Clerk reporting to the Senior Project Accountant, you will protect transaction accuracy and policy compliance. Your work includes resolving goods receipt issues, managing vendor setup, answering payment inquiries, and preparing procurement-to-payment reports. You will also support audits, month-end reporting, and financial close processes.
Key Responsibilities: Ensure invoice coding, entry, and timely processing
Resolve invoice and goods receipt issues
Respond to vendor status and documentation inquiries
Manage recent vendor setup and account updates
Prepare periodic and ad hoc payment reports
Requirements: College diploma or equivalent qualification
Two to five years in accounts payable or finance support
Experience supporting audits and financial close
Proficiency in Microsoft Excel and accounting systems
Ability to prioritize work under deadlines
Use your controls, vendor communication, reporting, and accounting systems skills to support NexGen’s Finance operations in Saskatoon.

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📌 Finance Accounts Payable Specialist (Saskatchewan)
🏢 NexGen Energy
📍 Saskatchewan