Posted 11 days ago
Finance Administrator M/F
@ VINCI
Saskatoon, Saskatchewan
Overview
VINCI is hiring a Finance Administrator to process vendor and subcontractor invoices, reconcile accounts and support month-end close and audits. The role needs three to five years of experience, including accounts payable, and a full-time schedule with a salary of $55k to $70k plus health and dental benefits.
Responsibilities:
- Traiter un volume élevé de factures de fournisseurs et sous-traitants
- Rapprocher les factures des bons de commande et contrats
- Préparer et traiter les paiements et virements
- Réconcilier les relevés fournisseurs et résoudre les écarts
- Soutenir la clôture mensuelle et les demandes de vérification
Requirements summary:
- Minimum de 2 ans d'expérience en comptes fournisseurs
- Expérience en construction considérée comme un atout
- Maîtrise de Microsoft Excel, Outlook et Word
- Souci du détail et de la précision
- Études postsecondaires en finance ou comptabilité considérées comme un atout
Tools & skills
Benefits mentioned
Source and dates
Source type not verified · talentbrew
- Employer posting date
- 2026-10-27
- First seen by our source
- 2026-10-11
- Source record updated
- 2026-10-28
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Mid level |
| Department | Finance & accounting |
| Experience | 3+ years |
| Hours per week | 40 (estimated) |
| Work setting | Office |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
| Languages | English |
| Education | College diploma (preferred) |
| Fields of study | Business, Finance, Accounting |
| Perks mentioned | Generous paid time off, Retirement plan, Paid training |
Summary and details written by AI from the posting; the employer’s posting is the authority.
VINCI
Saved company profile
Historical company information from a saved The Jobs API profile (LinkedIn/Crunchbase fields). It is not live-verified; figures may have changed. Missing values remain unknown.
Full company description
VINCI is a world leader in concessions, energy and construction, employing 280.000 people in more than 120 countries. We design, finance, build and operate infrastructure and facilities that help improve daily life and mobility for all. Because we believe in all-round performance, above and beyond economic results, we are committed to operating in an environmentally and socially responsible manner. You can be part of projects that bring lasting change to urban ecosystems and entire regions. Join the team!
- LinkedIn followers
- 745,314
- People associated on LinkedIn
- 7,920
- Reported office locations
- 1973, Boulevard de la Défense, Nanterre, Île-de-France 92000, FR
- Other recorded names
- VINCI
- Specialties
- Construction
- Concessions
- and Energy
- Profile identifies a recruitment agency
- No
VINCI is a world leader in concessions, energy and construction, employing 280.000 people in more than 120 countries. We design, finance, build and operate infrastructure and facilities that help improve daily life and mobility for all. Because we believe in all-round performance, above and beyond economic results, we are committed to operating in an environmentally and socially responsible manner. You can be part…
| Field | Value |
|---|---|
| Industry | Construction |
| Company size | 10,001+ employees |
| Headquarters | Nanterre, Île-de-France |
| Organization type | Public Company |
| Specialties | ConstructionConcessionsand Energy |
| Open jobs on Jobsy | 99 |
| View page |
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.
Entity
Founded in 1988, HJR Asphalt Inc. is a long-standing Saskatchewan highway construction company and a market leader as one of the Province's largest paving companies. The company can lay approximately 400,000 tonnes of asphalt on roads across Saskatchewan annually and employs up to 120 people at peak times. We work with a number of customers including the Saskatchewan Ministry of Highways & Infrastructure, Rural Municipalities, and private companies. Discover more about us at www.hjrasphalt.com.
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