Job Order Detail

Description

POSITION AND RESPONSIBILITIES

Camecos centralized accounts payable (AP) team consists of an energetic group of 14 professionals processing up to 13,000 invoices a month through the use of the SAP enterprise management solution. In alignment with Camecos value of excellence the AP team strives to utilize technology to streamline processes and practices and look for continuous improvement opportunities. 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.

We are looking for an enthusiastic team-player to fill a one-year temporary term. In this role you will be responsible for ensuring vendor invoices are processed accurately and timely, including application of taxes (PST, GST/HST, QST, VAT), monthly accruals and managing inquiries.  Responsibilities may also include monthly reconciliation of general ledger accounts and report analysis.

EDUCATION AND QUALIFICATIONS

Requirements of the position:
    Accounting certificate or diploma
    Three to five years of experience in accounts payable
    Equivalent combination of education and work experience considered
    Strong attention to detail
    Excellent interpersonal, communication, planning, prioritizing and organizational skills
Assets:
    Experience with invoice automation, Microsoft Excel and/or SAP

Applicants with lesser qualifications may be considered at an appropriate level, if fully qualified applicants do not apply.
We offer:
competitive pay
superior benefits
employee share ownership plan for all employees
Live Better wellness program

Cameco values diversity. In keeping with this principle and our employment equity goals, we particularly encourage qualified applicants from the designated equity groups to apply.