Finance Administrator M/F

VINCI Construction; Saskatoon; On-site; CAD 55,000 - 70,000; Full time

Benefits offered by this job

Health/dental benefits

Group retirement savings plan

Paid vacation/personal days

Professional development

Job summary

VINCI Construction Canada is seeking a Finance Administrator to join our finance team and manage a range of accounting tasks with accuracy and organization. The ideal candidate will handle high-volume AP, vendor and subcontractor invoices, reconcile statements, and support month-end close.

Proficiency in Excel, Outlook, and Word, with strong communication and problem-solving skills, is essential. Minimum 2–5 years of AP experience is required, and post-secondary education is asset.

Qualifications

• Minimum 2–5 years accounts payable experience, construction industry preferred.
• Knowledge of construction billing, subcontractor management, holdbacks and project costing is a plus.
• Proficient with accounting software; strong Excel, Outlook and Word skills.

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 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 vendor records, including tax and banking information.
• Monitor aging reports and ensure payments are made on terms.
• Assist with month-end close, accruals and account reconciliations.
• Process employee expense reports and corporate card transactions.
• Respond to vendor inquiries professionally and promptly.
• Support audit requests and internal controls improvements.

Skills

Accounts payable

Attention to detail

Organizational skills

Communication

Initiative

Education

Business/Finance/Accounting education (asset)

Tools

Excel

Outlook

Word

Job description

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.