Priya Maggo

Accounts Payable Specialist @Aurora Cannabis Inc.

Vancouver, BC, CA

Provides accounting services such as processing payment requisitions, accounts payable invoices, cash receipts and cost recoveries. • Ensuring the supplier and vendor transactions are properly processed and working on exceptions.• Manage Accounts Payable inbox and respond to internal and external inquiries.• Monitor accounts payable systems with an appropriate level of controls.• Initiate payments of AP invoices via a pre-determined payment method eg. Cheques, wire transfer, EFT, credit card.• Monitoring of employee credit cards used for companies.• Help with the accounts payable month-end close process.• Provide ad hoc financial analysis and recommendations to support business decisions.• Ensure compliance with financial reporting and government standards, and all internal requirements.• Manage the listing/reporting requirements for the Company and develop the schedules for supporting accounting documents.• Revenue reconciliations of subscription billing.• Prepare reports and schedules and work on the aged invoices.