Job Order Detail

Description

The Role
Reporting to the Accounts Payable Invoice Lead, you will be part of the centralized accounts payable team. If you enjoy working in a fast-paced, demanding environment providing customer service to internal and external stakeholders, then this may be the role for you.
Please note this is a nine-month temporary position.

In this role, you will:
-Align with Camecos value of excellence and be a valuable member to the accounts payable team
-Be responsible for the timely processing of vendor invoices while complying with internal processes and controls
-Utilize technology to streamline work and review processes for continuous improvement
-Interact with employees throughout the organization daily to provide customer service and payroll support

Required:  
-Accounting certificate or diploma
-A minimum of three years experience in accounts payable, managing a heavy volume or workload
-Equivalent combination of education and work experience considered
-Experience with SAP (or other ERP systems) and Microsoft Excel
-Strong attention to detail
-Excellent interpersonal, communication, planning, prioritizing, and organizational skills

Recommended:
-Knowledge of federal and jurisdictional tax application
-Customer service experience

Conditions of Employment:
-Background check

Cameco is proud to offer a competitive total reward package which includes:
-Competitive compensation program with base and variable pay
-Flexible health, drug, dental, and vision plan with a health spending and personal spending account
-Fixed benefits including employee and dependant life, AD&D, disability benefits and paid vacation leave
-Employee & Family Assistance Programs
-RRSP and RPP matching program
-Career development opportunities
-Relocation costs