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Accounts Payable​/Asset Processor Eligibility List

Job in Regina, Saskatchewan, S4M, Canada
Listing for: Government of Saskatchewan
Full Time position
Listed on 2026-02-28
Job specializations:
  • Finance & Banking
    Accounting & Finance, Financial Reporting, Bookkeeper/ Accounting Clerk, Financial Analyst
  • Accounting
    Accounting & Finance, Financial Reporting, Bookkeeper/ Accounting Clerk, Financial Analyst
Salary/Wage Range or Industry Benchmark: 26002 - 32589 CAD Yearly CAD 26002.00 32589.00 YEAR
Job Description & How to Apply Below
Accounts Payable/Fixed Asset Processor Eligibility List-FIN
006649

Employment Type:

Permanent Full-time

Location(s)

:

SK-Rgna-Regina

Ministry

:018 Finance Salary Range:$26.002-$32.589

Hourly Grade:

SGEU.
06.

About Us

The Financial Shared Services Branch within the Provincial Comptroller's Office at the Ministry of Finance is responsible for providing central financial services to ministries and other clients within the Government of Saskatchewan. Services include, but are not limited to:

  • Support and configuration of the government-wide financial system.
  • Accounts payable, accounts receivable, and fixed asset transactional processing.
  • Payment services.
  • Help desk support for financial system users.
  • Central Accounts Payable is responsible for processing supplier invoices, other requests for payment, employee expense claims, and fixed asset transactions. Within the unit is also a compliance and optimization team that performs a risk-based audit on government payments.

    The Opportunity

    The Central Accounts Payable Processing Unit has a job opportunity for a person(s) interested in being part of the Government of Saskatchewan's work on implementing a new enterprise integrated business solution (financial, human resource management and supply chain) as an Accounts Payable/Fixed Assets Processor.

    The Position

    In this position, you will:

  • Accurately process invoices, requests for payment and expense reports, including selecting the appropriate payee/site and matching supplier invoices to purchase orders and receipts.
  • Process various types of entries associated with the fixed asset lifecycle.
  • Verify the accuracy of data extraction and appropriateness of supporting documentation.
  • Ensure transactions are processed in accordance with government policies and procedures.
  • To be successful in this position, you will have:

  • Experience with data entry, extraction and verification with a strong focus on detail and accuracy.
  • Knowledge of accounts payable and fixed asset processes and accounting through the completion of formal training, such as business/accounting courses or equivalent experience.
  • An understanding of government policies related to the accounting treatment of accounts payable and fixed asset transactions.
  • Proficiency in the use of integrated financial accounting software such as Oracle or SAP.
  • Strong attention to detail.

    What We Offer

  • A competitive salary;
  • Opportunity for innovation;
  • Comprehensive benefits package including pension;
  • Vacation, earned days off (EDO) and other types of leaves;
  • Inclusive work environment; and
  • Advancement opportunities.

    Please Note:
    This competition will be used to create an eligibility list that will be valid for up to 6 months and will be used to staff current and future opportunities.

  • We are committed to workplace diversity.

    Hours of Work:

    A - SGEU Office 36 - one day off every two weeks

    Number of Openings

    :5
    Closing Date
    :

    Aug 28, 2026, 5:59:00 AM
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