Nimesh Patel

Sr Accounts Payable Analyst @PACCAR

Mississauga, ON, CA

Full Cycle of accounts payable include matching and posting invoices.Process all approved invoices, employee expenses, cheque requisition and wire paymentPrepare monthly reconciliation of various balance sheet of accountsMonth end Journal voucher for various accounts.Reconcile Credit card statement monthly basis with posting accrual journal voucher and payment detail.Assist AP team with any month-end requirements and deadlines.Requesting to Vendor master team for new vendor setup.Assist with quarterly, yearly audit - providing the requested supporting documentation & responding to queriesPerform bank deposit of manual cheque on daily basis.

University of Gujrat

Bachelor's degree, Accounting and Finance

Canadian business school

Diploma of Business and administration, Accounti