Support INDOCHINO’s financial operations by validating billing, resolving discrepancies, and maintaining accurate accounts payable records.

This full time, permanent Accounts Payable Specialist reports to the Finance Manager within the Finance department. The work includes three-way matching, payment preparation, vendor statement reconciliation, and expense verification. Candidates should bring one to three years of relevant experience, careful review habits, and strong organizational skills.

Key Responsibilities:

- Validate vendor billing through purchase order and receipt matching
- Resolve invoice discrepancies and advise on stop payments
- Verify employee expenses and required supporting documentation




- Prepare journal entries for expense reports and accruals
- Support month-end and year-end audit preparation

Requirements:

- One to three years in accounts payable, accounting, or finance
- Working knowledge of Sage X3 is an asset
- Experience with Doclink is considered an asset
- Strong Excel skills are considered an asset
- Ability to establish effective self-review and minimize errors

Bring disciplined billing validation, expense review, and reconciliation skills to INDOCHINO’s Finance team and accounting processes.

📌 Accounts Payable Analyst INDOCHINO (Canada)
🏢 Indochino HQ Opportunities
📍 Canada