Accounts Payable

Saturn is a returns-driven Canadian energy company focused on the efficient, responsible and innovative development of high-quality, light oil weighted assets, supported by an acquisition strategy targeting accretive and complementary opportunities. The Company’s portfolio of free-cash flowing, low-decline operated assets in Saskatchewan and Alberta provide a deep inventory of long-term economic drilling opportunities across multiple zones. With an unwavering commitment to building an entrepreneurial focused culture, Saturn’s goal is to increase per share reserves, production and cash flow at an attractive return on invested capital. We proudly integrate the protection of the environment, ethical and fair treatment of our employees and stakeholders, and strive to be at the forefront of what it means to be a good corporate citizen.

Saturn has an opportunity for a full time,

clerk based in the Calgary, Alberta office. Reporting to the Supervisor, Accounts Payable, the Accounts Payable incumbent will be responsible for the accurate and timely processing of invoices and payments. Some specific duties, and responsibilities of the Accounts Payable role include, but are not limited to:

- Onboard new vendors and ensuring proper documentation is submitted.

- Process high volume invoices (OpenInvoice and manual entry) accurately and efficiently, ensuring adherence to established policies and procedures.

- Communicate effectively with vendors, suppliers, and internal stakeholders.

- Reconcile vendor statements and resolve any outstanding payment discrepancies or disputes.

- Prepare and process payment runs, ensuring accuracy and adherence to payment terms.

- Assist with monthly, quarterly, and year end processes.

- Additional duties as required.

Candidates for this position will possess the following qualifications and competencies:

- Have previous experience with QbyteFM and OpenInvoice

- Be proficient with Microsoft Office

- Be detail-oriented with excellent organizational skills, able to manage multiple tasks and meet deadlines

- Have strong analytical and problem-solving skills and be able to identify and resolve invoice discrepancies and payment issues

- Have excellent communication skills, both written and verbal, with the ability to collaborate effectively with internal and external stakeholders

- Be self-motivated and able to work independently as well as part of a team

- Demonstrate commitment to accuracy and attention to detail in all aspects of work.

If you are interested in joining our rapidly growing organization, please submit your cover letter and resume.

Saturn’s people drive our success. We offer an inclusive work environment where we embrace a diversity of people, thinking and ideas and a culture that supports personal and professional development. We want to thank all applicants for their interest in this role, however, only those considered for interviews will be contacted .