Artemis Gold Inc

Accounts Payable Specialist

Vancouver, BC

About This Job

Overview:

BW Gold is a wholly owned subsidiary of Artemis Gold Inc (“Artemis”). Artemis Gold is a well-financed, growth-oriented gold development company with a strong financial capacity aimed at creating shareholder value through the identification, acquisition, and development of gold properties in mining-friendly jurisdictions. The Company's current focus is the Blackwater Mine in central British Columbia approximately 160km southwest of Prince George and 450km northeast of Vancouver. The first gold and silver pour at Blackwater was achieved in January 2025 and commercial production was declared on May 1, 2025. Artemis Gold trades on the TSX-V under the symbol ARTG. For more information visit www.artemisgoldinc.com.

This is an excellent opportunity for you to join an entrepreneurial organization focused on technical excellence without the bureaucracy of larger firms. You will have the ability to make a significant contribution to the project team as the Company pursues the disciplined development of the Blackwater Mine. Artemis Gold received its BC Mines Act permit for Blackwater Mine in March 2023 enabling the project to move into major works construction.

You will play an important role in maintaining sound vendor relationships and supporting the Company’s treasury management practices.

Location of Position: The position will be based in Vancouver.

Schedule: Monday to Friday

Employment Type: Permanent

Responsibilities:

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Timely processing of vendor invoices through the validation and acceptance of inbound invoices into the Company’s ERP system;

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Working with End Users on ensuring timely and accurate item receipts to facilitate the matching process;

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Completion of new vendor set ups, including banking details;

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Resolving and actioning vendor queries through the Company’s dedicated payable email inbox;

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Working with the Company’s Delegation of Authority and understanding the various types of invoice processing that are available, in line with the Company’s internal processing policies (the PO or Non-PO process);

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Accurate coding of vendor invoices with reference to the budget/IFRS;

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Vendor statement reconciliations;

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Supporting the completion of the weekly AP aged listing report and other reporting requirements as they are developed;

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Supporting the deployment of Accounts Payable KPIs and working with the team on tracking these KPIs on a regular basis;

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Ensure AP ageing and reporting is accurate;

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Processing employee expense forms in a timely manner; and

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Other ad-hoc requests related to payables that may be requested from time to time.

Qualifications:

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2 – 5 years experience in a similar role;

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Clear and concise communicator;

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Very strong attention to detail;

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Systematic and analytical;

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Thrives in a team environment;

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Experience working with ERPs; and

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Strong MS Office Suite skills.

Education

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Degree or diploma in a relevant subject

We are an equal opportunity employer committed to equal employment opportunity without discrimination or harassment on the basis of race, religion, national origin, status, age, sex, sexual orientation, gender identity or expression, marital or domestic/civil partnership status, or any other basis protected by law. We strongly encourage applications from Indigenous Peoples and members of the lcoal communities. Members of Indigenous communities should clearly identify their status on their resume.