Experience Required: 2 – 6 years
Qualification: B.Com, M.Com, or Inter CA
Shift Timing: Vancouver 9 PM – 6 AM IST
P2P Cycle Understanding: Strong understanding of the Procure-to-Pay (P2P) cycle.
Invoice Management: Code invoices to GL accounts and input vendor invoices into the SAP system.
Accounts Payable Management: Manage the accounts payable inbox, organizing invoices, purchase orders, statements, and other relevant documentation.
Coordination with Departments: Work with various departments to ensure all invoices and purchase orders are properly approved.
Vendor Payment Batches: Prepare vendor payment batches and coordinate ACH & wire payments.
Banking Payments: Handle bank payments and enter payment receipts from clients in SAP.
Cash Forecast: Prepare short-term cash forecasts.
Month-End Procedures: Execute month-end procedures including prepaid entries and AP accrual entries.
Bank Reconciliation: Perform bank reconciliation tasks and prepare monthly treasury/cash actual reports.
Online Banking: Enter cash transfers, wires, ACH payment batches, and bill payments for approval in the online banking portal.
Canadian Entities Experience: Beneficial if you have work experience handling Canadian entities.
Strong English Communication Skills: Excellent verbal and written communication.
Accounting Skills: Solid foundation in accounting principles.
SAP Knowledge: Proficient in SAP.
Excel Skills: Proficient in Microsoft Excel.
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