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Added 4 mins ago
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Sandvik

Finance Intern Assistant (Part-time)

Saskatoon, SK, Canada

Part-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Part-time
Apply by: Nov 1, 2026
Working hours: 16 hours per week
Posting language: English
Posted: Oct 2, 2026

Original job description

Sandvik Mining is seeking a

Finance Intern Assistant (Part-time)

Location: Saskatoon, SK

At Sandvik, Ground Support division, we offer you a world of opportunities. Our diverse businesses and global network enable you to explore your potential and thrive. We recognize your performance and offer various ways to fuel your growth towards exceptional achievements.

Currently, we have an opening for a permanent, part-time Finance Intern Assistant at our facility in Saskatoon, SK, working 16 hours per week with flexible scheduling and hours. In this role, you will support the Finance team, primarily with Accounts Payable activities, including invoice processing, account reconciliation, payment preparation, month-end activities, financial reporting, and other day-to-day finance functions while ensuring accuracy and compliance with Sandvik processes and policies.

Do you have strong attention to detail and an interest in supporting finance and Accounts Payable activities? We want to hear from you!

While searching for the best opportunity for yourself today, we are already thinking ahead of your future tomorrow. So now we challenge you to take it one step further and apply!

What You Will Be Doing

Process vendor invoices, ensuring accuracy and proper coding, with a focus on prepayments, utilities, and consumables.
Match purchase orders and receipts to invoices.
Reconcile vendor statements and resolve outstanding issues.
Prepare weekly payment runs (cheques, ACH, and wire transfers) as a backup.
Perform monthly reconciliation of the Accounts Payable subledger to the General Ledger.
Assist with accruals and ensure completeness of month-end entries.
Support the Accounting Manager in preparing month-end reports.
Monitor open purchase orders and ensure timely closure of completed orders.
Respond to vendor inquiries in a timely and professional manner.
Collaborate with other departments to ensure accurate financial reporting.
Assist during peak workload periods and provide general support to the Finance team.
Ensure transaction entry and verification procedures are followed.
Support Sandvik business and External Service Center in relation to escalated invoice mismatches.

Environmental Health and Safety

We are ethical and compliant, dedicated to health, safety, and sustainability. We put health and safety first!

What You Will Bring Along

Currently pursuing or recently completed post-secondary education in Accounting, Finance, Business Administration, or a related field.
Basic understanding of accounting principles, particularly Accounts Payable and general ledger processes.
Strong attention to detail and commitment to accuracy.
Good organizational and time-management skills with the ability to manage multiple priorities.
Strong communication and interpersonal skills.
Ability to work collaboratively within a team and communicate professionally with vendors and internal stakeholders.
Proficiency with Microsoft Office, particularly Excel.
Ability and willingness to learn financial systems and processes.
Previous accounting, finance, Accounts Payable, or administrative experience would be considered an asset.
Experience with Business Central or a similar ERP/accounting system would be considered an asset.

In return for your passion and drive we will offer you…

The opportunity to make an impact on our business performance.
The opportunity to be part of an ambitious team, in an industry-leading business.
Ongoing development and training.
The opportunity to gain practical, hands-on experience in a professional Finance environment.

Our Culture

Our core values are the soul of the company. They guide us in our actions and daily business decisions. We are a company with an open-minded culture that encourages employees to share ideas and work innovatively. We embrace diversity and inclusion and inspire everyone to bring their authentic selves to work every day!

We take pride in our agile customer-focused decision making. We empower our employees, providing strong performance management and opportunities to grow your career.

Do you want to learn more?

To learn more about Sandvik, our people and products please visit our website: https://www.home.sandvik/en/about-us/

How To Apply

All qualified persons are encouraged to apply at www.sandvik.com/careers to the Finance Intern Assistantwww.sandvik.com/careers

requisition # R0097826 Finance Intern Assistant; While we thank all candidates for their interest, only those considered for an interview will be contacted.

We are an equal opportunity employer which values diversity in the workplace and encourage applications from members of equity-seeking communities including women, racialized persons, Indigenous persons, persons with disabilities, and persons of all sexual orientations or gender identities/expressions.

We are committed to creating an inclusive and barrier free experience to applicants with accessibility needs in keeping with the Accessibility for Ontarians with Disabilities Act; therefore, requests for accommodation can be made at any stage during the recruitment process. Please contact commonHR.canada@sandvik.com for more information.

Apply About employer

More about this job

Responsibilities

Process and reconcile vendor invoices, prepare payment runs, support month-end accounting activities, and assist with financial reporting. Respond to vendor inquiries, monitor purchase orders, resolve invoice discrepancies, and provide general support to the Finance team.

Requirements

Applicants should be pursuing or have recently completed post-secondary education in accounting, finance, business administration, or a related field, and have a basic understanding of accounting and Accounts Payable processes. Strong attention to detail, organization, communication, teamwork, and Microsoft Office skills are expected; prior finance or ERP experience is an asset.

Skills

Accounts Payable
Invoice Processing
Invoice Coding
Purchase Order Matching
Vendor Statement Reconciliation
Payment Preparation
General Ledger Reconciliation
Month-End Accounting
Accruals
Financial Reporting
Vendor Communication
Microsoft Excel
Microsoft Office
Business Central
Attention To Detail
Time Management

Benefits

Ongoing Development And Training
Hands-On Experience

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Accounting
Finance
Invoice Processing
Invoice Coding
Prepayments
Utilities
Consumables
Purchase Orders
Vendor Statements
Payment Runs
Cheques
ACH
Wire Transfers
General Ledger
Accruals
Month-End Entries
Financial Reporting
Vendor Inquiries
Invoice Mismatches
Microsoft Office
Microsoft Excel
Business Central
ERP Systems
Mining
Environmental Health And Safety

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