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Added 6 mins ago
CC
Finance Manager
Context Creative
Toronto, ON
- Full-time
…receivable and accounts payable, reconciliations, cash flow reporting, and month-end activities. You’ll work closely with our Client Partnership, Operations, and Project Management teams to…
Added 6 mins ago
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- Full-time
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Added 21 mins ago
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Added 21 mins ago
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Added 21 mins ago
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Added 21 mins ago
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Financial Reporting Analyst - FP&A
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Montreal, QC
- $50 to $60 CAD / hour
- Contract
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NexGen Energy Ltd.

Accounts Payable Clerk

Saskatoon, SK, Canada

Full-time

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Job details

Job type: Full-time
Apply by: Nov 28, 2026
Experience: 2-5 years of experience in accounts payable or a similar finance support role.
Posting language: English
Posted: Oct 29, 2026

Original job description

Application Deadline: 17 November 2026

Department: Finance

Location: Saskatoon

Description

Reporting to the Senior Project Accountant, the Accounts Payable Clerk is responsible for ensuring the accurate, timely, and well-controlled processing of vendor invoices and employee expense reports. This role supports the integrity of NexGen’s financial operations by maintaining strong internal controls, ensuring compliance with company policies, and contributing to efficient month-end and reporting processes. The Accounts Payable Clerk plays a critical support role within the Finance function by maintaining reliable financial records and fostering professional vendor relationships.

Location
This position is based in our Saskatoon, SK Project office.

Key Responsibilities

Review, verify, and process invoices for goods and services received, ensuring accurate coding and timely entry into the accounting system.
Communicate promptly with internal teams to resolve invoice and goods receipt issues.
Ensure compliance with internal controls and company policies in all transaction processing.
Reconcile vendor statements and resolve discrepancies promptly.
Maintain strong professional relationships with vendors and internal stakeholders.
Respond to vendor inquiries regarding invoice status, payment timing, and documentation requirements.
Review and process employee expense reports, ensuring compliance with company policy and accurate reimbursement.
Provide guidance and training to employees on accurate expense report preparation.
Prepare and distribute periodic and ad hoc reports related to procurement-to-payment cycles.
Maintain organized and accurate accounts payable records to support audit readiness.
Assist with year-end audit requirements as needed.
Support month-end reporting and financial close activities.
Provide general administrative support to the Finance team, including filing, data entry, and document management.
Contribute to the continuous improvement of accounts payable processes and documentation.
Monitor and manage the Accounts Payable inbox, ensuring prompt responses and timely invoice distribution.
Manage new vendor setup and updates in accordance with company policy.
Perform other duties as required.

Skills, Knowledge and Expertise

A college diploma or equivalent is required. An associate degree or coursework in accounting, finance, or a related field is preferred.
2-5 years of experience in accounts payable or a similar finance support role. Experience within mining, energy, or resource development industries.
Proficiency in Microsoft Excel and accounting systems (e.g., SAP).
Experience supporting audits and financial close processes.
Strong attention to detail and organizational skills.
Ability to manage multiple priorities in a deadline-driven environment.

Core Competencies

Communication

Communicates in an open candid and consistent manner with impact to inform, enroll, coach, and inspire.
Effectively builds rapport and appropriately delivers information (oral and written) in a timely, well-organized, thoughtful, and engaging manner.

Team Effectiveness

Works collaboratively across functional teams, embracing unique talents and diverse perspectives, to achieve common goals.
Takes a proactive approach to building relationships by actively participating as a prepared team member, demonstrating flexibility and respect for different work styles.

Work Management

Plans, manages and follows through to ensure the flow and timely completion of activities to deliver successful work results.
Maintains quality and safety standards to ensure NexGen's Elite Standards are met across all work streams.
Demonstrates flexibility and adaptability.

Personal Accountability

Takes responsibility for own actions and outcomes.
Maintains effective and professional approach, demonstrating resilience and accountability in a fluid fast paced work environment.

Analytical/Critical Thinking

Able to identify, articulate and problem solve for complex situations with consideration for outcomes.
Provides clear and informative explanations to support effective decisions in line with company objectives.
Uses creative, conceptual, and/or inductive reasoning.

Functional & Technical Skills

Applies specialized knowledge in own area of expertise and openly shares information and knowledge with others.

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More about this job

Responsibilities

Process and reconcile vendor invoices and employee expense reports, maintain accurate accounts payable records, and respond to vendor and internal inquiries. Support reporting, month-end close, audits, vendor setup, and continuous improvement of accounts payable processes.

Requirements

A college diploma or equivalent is required; an associate degree or coursework in accounting, finance, or a related field is preferred. The role requires 2–5 years of accounts payable or similar finance support experience, preferably in mining, energy, or resource development, along with Excel and accounting-system proficiency.

Skills

Accounts Payable
Invoice Processing
Invoice Coding
Vendor Statement Reconciliation
Expense Report Processing
Internal Controls
Vendor Relations
Microsoft Excel
SAP
Audit Support
Month-End Close
Financial Reporting
Attention To Detail
Organization
Communication
Analytical Thinking

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Finance
Vendor Invoices
Invoice Processing
Invoice Coding
Vendor Statement Reconciliation
Employee Expense Reports
Internal Controls
Company Policy Compliance
Vendor Management
Vendor Setup
Microsoft Excel
SAP
Accounting Systems
Procurement-To-Payment
Financial Records
Audit Readiness
Year-End Audit
Month-End Close
Financial Reporting
Data Entry
Document Management
Process Improvement
Mining
Energy
Resource Development

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