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.