Role & responsibilities

AP specialist Responsibilities-:

- Valuable accounting knowledge
- AP bill processing and payments
- 2-way matching, 3-way matching
- 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.
- Goal-oriented and aligned with company objectives and

priorities
- Preferably experienced in supporting Canadian companies,

either remotely or on-site
- Familiar with Canadian accounting practices, GST/HST,

Canadian GAAP/ASPE and commonly used ERP/accounting Note-:

1.Read carefully the JD and apply.

2.Only immediate joiner and within 10days joiner can apply

1. (phone hidden)....... only for calls and for more information contact whatsapp no. (phone hidden)

📌 Walk-in || Accounts Payable Specialist (Bengaluru)
🏢 Invensis
📍 Bengaluru