Finance Administrator M/F
- Saskatoon, SK
- Sur place
- Publié 29 août 2026
- 1 poste
55 000 $–70 000 $ / année
Ouvre un site externe
- Type d’emploi
- Temps plein
- Niveau d’expérience
- Intermédiaire · 2+ ans
- Formation minimale
- Baccalauréat
- Postuler avant le
- 28 sept. 2026
- Langue de l’offre
- anglais
- Heures de travail
- 40 heures par semaine
- Niveau d’expérience
- Mid-Senior level
Résumé du poste
The Finance Administrator is responsible for processing high volumes of vendor and subcontractor invoices and managing payments. They also handle account reconciliations, employee expenses, and support month-end closing activities.
Détails du poste
Job Summary We are seeking a detail-oriented and organized Finance Administrator to join our finance team. The ideal candidate will be responsible for managing financial transactions, maintaining accurate records, and supporting various accounting functions using a range of accounting software. We are looking for someone who loves variety, ingenuity, and creative problem solving. Our ideal candidate will have strong communication, organization, and computer skills (Excel, Outlook, Word). You will need a minimum of three to five years of experience. Post-secondary education is regarded as an asset. Significant previous experience will be taken into consideration. Responsibilities Process a high volume of vendor and subcontractor invoices accurately and efficiently. Match invoices to purchase orders, contracts, and receiving documentation. Verify coding and obtain appropriate approvals before processing payments. Prepare and process cheque runs, electronic payments, and wire transfers. Reconcile vendor statements and resolve discrepancies in a timely manner. Maintain accurate vendor records, including tax and banking information. Monitor aging reports and ensure payments are made according to agreed terms. Assist with month-end closing activities, accruals, and account reconciliations Process employee expense reports and corporate credit card transactions. Respond to vendor inquiries professionally and promptly. Support audit requests and provide required documentation. Assist with continuous improvement of accounts payable processes and internal controls. Ensure compliance with company policies, GST/PST requirements, and applicable regulations. Demonstrating high attention to detail, strong analytic and problem-solving skills, and ability to multi task Requirements Education is considered an asset in the field of business/finance/accounting or related field Minimum 2 years of accounts payable experience, preferably within the construction industry. Knowledge of construction billing, subcontractor management, holdbacks, and project costing is considered an asset. Familiar using accounting software Proficient using Microsoft Excel, Outlook, and Word Strong attention to detail and accuracy Ability to take initiative with excellent communication skills What We Offer Competitive Wages in the $55k to $70k range depending on qualifications Comprehensive health and dental benefits. Group retirement savings program. Paid vacation and personal days. Professional development and training opportunities. Supportive team environment with opportunities for growth and advancement.
Ce que vous ferez
The Finance Administrator is responsible for processing high volumes of vendor and subcontractor invoices and managing payments. They also handle account reconciliations, employee expenses, and support month-end closing activities.
Exigences
Candidates should have at least 2 to 5 years of experience in accounts payable, preferably within the construction industry. Proficiency in Microsoft Office and accounting software is required, while a post-secondary education in business or finance is an asset.
Avantages
• Health Benefits • Dental Benefits • Group Retirement Savings Program • Paid Vacation • Personal Days • Professional Development • Training Opportunities
Compétences indiquées
- Résolution de problèmes · Souhaitée
- Microsoft Excel · Souhaitée
- Microsoft Word · Souhaitée
- Communication Skills · Souhaitée
- Financial record keeping · Souhaitée
- Microsoft Outlook · Souhaitée
Autres compétences pertinentes
Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.
- Accounts Payable
- Financial Record Keeping
- Vendor Management
- Invoice Processing
- Bank Reconciliation
- Microsoft Excel
- Microsoft Outlook
- Microsoft Word
- Accounting Software
- Construction Billing
- Project Costing
- Subcontractor Management
- Month-end Closing
- Analytical Skills
- Problem Solving
- Communication Skills
Domaines d’emploi
- Finance & Accounting
- Construction
- Administrative
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