AP Specialist (CA)

Responsibilities

• Process vendor invoices and verify accuracy with purchase orders and receipts.
• Ensure timely payments to vendors and suppliers.
• Reconcile vendor statements and resolve discrepancies.
• Maintain accurate AP ledger and update records accordingly.
• Assist in preparing payment runs (cheques, bank transfers, online payments).
• Track and maintain records of expense reports and petty cash (if applicable)

Qualifications

• CA Qualified
• 3 - 5 years in accounting or related field
• Strong understanding of General Ledger system and Accounts Payable processing
• Strong organizational, analytical and recording skills
• Detail oriented
• Proficient in Microsoft Office suite