Vivek Kp

Accounts Payable Accountant @CEVA SANTE ANIMALE

Guelph, ON, CA

Reviewing and Verifying invoices from vendors using the Three-way matching process, ensuring they are accurate and are in line with purchase orders or contracts.Ensuring timely and accurate disbursement of funds by preparing and processing payments to vendors.Managing the expenses reimbursements on a weekly basis.Maintaining precise records of all transactions, invoices, and payments to ensure audit and accounting accuracy.Reconciling accounts payable to ensure that all payments are properly accounted for, and also the discrepancies are resolved.Vendor Management by communicating with vendors regarding payment inquiries, disputes, or issues.Reviewing the cashflow statements and planning the payment runs.Ensure that all payments are in compliance with legal regulations, company policies, and accounting standards.Assisting the FR and FA team in the preparation of financial reports, providing insights into the company\'s cash flow and outstanding liabilities.Extending assistance to the FR and FA team during the ME activities. Proactively identifying and implementing process improvements, resulting in increased efficiency.Providing Audit support during the YE Closing activities.