Shalini J.
Accounts Payable Specialist @Seabridge Gold Inc
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WORK HISTORY
Accounts Payable Specialist @Seabridge Gold Inc
Toronto, ON, CA
Responsible for timely processing of Invoices with three-way match and Expenses across the company Helping in creating Purchase Quotes and Purchase orders for anticipated costs. Creating credit applications and vendor application forms to create new vendor set-up in D365 Vendor reconciliation and queries-external vendors and internal managers Weekly Payments-EFTs, Wires, Checks and Bill Payments-Include Rents, Hydro, and Telecommunication Bills Assisting with year-end Audit for the Invoices and payments supports and provide backup support for vacation coverage as part of being a team player and taking initiatives when needed.
EDUCATION
Sheridan College
Accounting Diploma certificate
Maharshi Dayanand University
MBA, Human resources
ABOUT SHALINI J.
Over 14 years of extensive experience in Accounts Payable, Billing, and Payments Proficient in SAP (AP/CRM/R3 module) Microsoft Dynamics Great Plains and Microsoft D365 Attention to detail with outstanding knowledge of accounting systems and processes Extensive knowledge of different banking and financial systems portal Applications – Microsoft Word- Excel, Office Access, and PowerPoint Currently pursuing Accounting Diploma at Sheridan College
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