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 solid 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
Robust 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 Vancouver (Canada)
🏢 Indochino HQ Opportunities
📍 Canada