Financial Administration Clerk A/P

AccionaBritish Columbia, BC
Onsite

About The Position

ACCIONA is a global company, leading in the development of regenerative infrastructure that creates a positive impact on society. Our workforce consists of more than 65,000 professionals, present in more than 40 countries across the five continents, all contributing in our mission to design a better planet. Are you a passionate individual who wants to make a difference, promote sustainable development, and find solutions to the biggest global challenges including climate change, overpopulation, and water scarcity? Come and join us in building the infrastructure our planet needs to achieve a sustainable future. We have successfully delivered large infrastructure projects across Canada since 2001. Our leadership and expertise span the entire value chain from research and development through construction, operation and maintenance of projects. Currently involved in some of Canada’s largest infrastructure projects, ACCIONA delivers solutions that contribute to the economic and social progress of the communities in which it operates. www.acciona.ca The Financial Administration Clerk will support the Accounts Payable function during peak operational periods. This role focuses on high-volume, routine administrative tasks that require accuracy, consistency and strong attention to detail

Requirements

  • Strong math and analytic skills.
  • Proficient in Microsoft excel and general computer skills an asset
  • Strong attention to detail and accuracy in repetitive tasks
  • Ability to maintain focus and consistency in high-volume work
  • Basic understanding of accounting or bookkeeping principles an asset
  • Strong organizational skills and ability to follow structured processes
  • Reliable self-disciplined and able to work independently

Responsibilities

  • Assist with organizing and maintaining electronic records (invoices, receipts, backup documentation).
  • Maintain accurate and well-organized filling systems.
  • Support A/P processing by preparing documentation for entry and approval.
  • Match delivery tickets to invoices and flag discrepancies.
  • Assist with basic supplier statement reconciliations and follow-ups on missing information.
  • Provide general administrative support to the finance team as required.
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