Accounts Payable Clerk

PBCN; Saskatoon; Hybrid; CAD 60,000 - 70,000; Full time

Benefits offered by this job

Health, dental, and vision benefits

Life and disability insurance

RRSP with company match

Employee Share Purchase Plan

Job summary

Eldorado Gold Saskatchewan | Foran is seeking an Accounts Payable Clerk to join the McIlvenna Bay team. This full-time role is based at our Saskatoon Head Office, with hours 8:00 am–4:30 pm, Monday to Friday.

Two openings exist: one permanent and one one-year term. The AP Clerk will process invoices, support payments, maintain vendor records, and perform reconciliations in a controlled environment to support timely and accurate vendor payments.

Qualifications

• Diploma or certificate in Accounting, Finance, or Business Administration.
• Two years of related accounts payable or finance administration experience preferred.
• Experience processing invoices and reconciling vendor accounts.
• Proficiency with ERP or accounting systems and Microsoft Excel.
• Strong accuracy, organization, communication, and problem-solving skills.
• Knowledge of accounts payable processes and confidentiality requirements.

Responsibilities

• Process supplier invoices and credit notes accurately and on time.
• Verify purchase orders, receipts, approvals, taxes, and supporting documents.
• Maintain organized electronic records for audit and retention purposes.
• Manage assigned workloads, meet deadlines, and escape unresolved issues.
• Resolve invoice discrepancies with operations, procurement, receiving, and finance.
• Identify recurring issues and recommend process improvements.
• Provide accurate invoice and payment status updates.
• Follow company policies, accounting procedures, and delegated authorities.
• Provide supporting documentation for internal and external audits.
• Identify and escape duplicate invoices, payment errors, and missing approvals.
• Validate taxes, payment controls, and vendor documentation.
• Respond professionally to vendor and internal inquiries.
• Investigate routine discrepancies and escape complex matters.
• Provide timely guidance to resolve outstanding items.

Skills

Accounts payable

ERP systems

Microsoft Excel

Vendor management

Attention to detail

Education

Accounting/Finance diploma

Tools

Office software

Job description

Eldorado Gold Saskatchewan | Foran (TSX:ELD) is seeking an Accounts Payable Clerk to join our growing McIlvenna Bay team. This is a full-time position based at our Saskatoon Head Office, working Monday to Friday from 8:00 am to 4:30 pm. There are two positions available, one is a permanent role, and one is a one-year term.

Eldorado Gold Saskatchewan | Foran is advancing the McIlvenna Bay project, a cornerstone asset and one of the most significant copper development projects in Canada. With commercial production expected in the second half of 2026, this world-class deposit contains copper, zinc, gold, and silver - key metals for the global transition to green energy. We are committed to sustainable development, environmental protection, and building strong communities. We believe in empowering our people, fostering a culture of growth, and creating opportunities for meaningful careers as we build the mines of the future.

The Accounts Payable Clerk is responsible for accurately and efficiently processing accounts payable transactions in a complex operational environment. The role verifies and enters invoices, supports payment processing, maintains vendor information, performs reconciliations, resolves routine discrepancies, and follows established financial controls, policies, and procedures. The position supports operational performance by helping ensure vendors are paid accurately and on time, records are complete, and accounts payable inquiries are handled promptly and professionally.

Job Responsibilities:

• Process supplier invoices and credit notes accurately and on time.
• Verify purchase orders, receipts, approvals, taxes, and supporting documents.
• Maintain organized electronic records for audit and retention purposes.
• Manage assigned workloads, meet deadlines, and escape unresolved issues.
• Resolve invoice discrepancies with operations, procurement, receiving, and finance.
• Identify recurring issues and recommend process improvements.
• Provide accurate invoice and payment status updates.
• Follow company policies, accounting procedures, and delegated authorities.
• Provide supporting documentation for internal and external audits.
• Identify and escape duplicate invoices, payment errors, and missing approvals.
• Validate taxes, payment controls, and vendor documentation.
• Respond professionally to vendor and internal inquiries.
• Investigate routine discrepancies and escape complex matters.
• Provide timely guidance to resolve outstanding items.

Job Qualifications and Skills:

• Diploma or certificate in Accounting, Finance, Business Administration, or a related field; equivalent experience may be considered.
• Two years of related accounts payable, bookkeeping, or finance administration experience preferred.
• Experience processing invoices, reconciling vendor accounts, and resolving discrepancies.
• Proficiency with ERP or accounting systems, Microsoft Excel, and other Office applications.
• Strong accuracy, organization, communication, and problem-solving skills.
• Knowledge of accounts payable processes, financial controls, approvals, and confidentiality requirements.
• Ability to manage competing priorities and meet deadlines in a high-volume environment.
• Experience in mining, manufacturing, industrial operations, or shared services is an asset.

Compensation and Benefits:

We offer a competitive salary range of $60,000 - $70,000/year based on experience and qualifications, along with an annual discretionary short-term incentive award at a percentage of base salary, rewarding exceptional contributions to team and company success.

• Employer-paid health, dental, and vision Benefits - effective on start date
• Life and disability insurance
• RRSP with company match
• Employee Share Purchase Plan (ESPP) with company match

Eldorado Gold Saskatchewan is committed to building a skilled and diverse workforce as we move into our next phase of growth. Indigenous applicants are encouraged to self-declare when submitting applications and resumes. All qualified candidates are encouraged to apply; however, you must be legally able to work in Canada.

The McIlvenna Bay Project site is a drug and alcohol-free workplace. Due to the safety-sensitive nature of this position and the remote work environment, candidates must successfully complete a pre-employment medical assessment, which includes drug and alcohol testing, as a condition of employment.

Deadline for applications to be submitted is: September 30, 2026

General Delivery Pelican Narrows SK, S0P-0E0