Accounts Payable Specialist
Telus international
مجموع سنوات الخبرة :8 years, 0 أشهر
Corpcard Administartor: Assisting team members on their corpcard. From creating cards to cancelling cards. Provide administrative and clerical support by processing, verifying, and reconciling invoices, using SAP FICO and Concur. Daily Reports and Monthly bmo bill payment. Audits the accuracy of details for newly created vendor profiles and changes made for existing one. Vendor Master: creating profile for new vendors, set up and maintain vendor's records and bank details, also process request change of vendors.