Walk-in || Accounts Payable Specialist

Role & responsibilities

AP specialist-:

• Good accounting knowledge
• AP bill processing and payments
• 2-way matching, 3-way matching
• Advanced Excel skills
• Vendor Reconciliation
• Vendor queries and follow ups
• Preparing the Aging report and sending for approvals
• V-look up
• Pivot table
• Formulas basic
• Experienced and professionally mature
• Able to work independently with limited supervision
• Comfortable collaborating closely with our internal team
• Strong in taking ownership and following matters through to resolution
• Analytical and able to investigate issues rather than simply process transactions
• Goal-oriented and aligned with company objectives and
• priorities
• Preferably experienced in supporting Canadian companies,
• Familiar with Canadian accounting practices, GST/HST,

Canadian GAAP/ASPE and commonly used ERP/accounting

systems

Note-: 1. Before Applying kindly check the above JD and apply

2.Only immediate or 10 days of joiners can apply

3.Its a 5days of working(Sat & Sun week-off).

4.Contact no.[phone removed] and same as whatsapp no.