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Accounts Payable Analyst NOC code?

assen89

Hero Member
Jun 30, 2017
924
453
What NOC code do I fall under 1212(Supervisors,Finance, Insurance workers) or 1431(Accounts payable clerk)
Job duties:
•Ensure electronic invoices are processed timely and accurately through the document management system.
•Respond to inquiries from vendors and internal stakeholders regarding payments, outstanding invoices and processes.
•Complete invoice attestation cycle (two and three way matching).
•Manual entry of invoices and disbursement requisitions.
•Processing of employee expense claims and vendor statement reconciliation.
•Procedure manual documentation and maintenance.
•Contribute to the tracking and reporting to support Key Performance Indicator reporting.
•Provide input in to the continuous improvement of current and new business processes.
•Assist with special accounting projects as required

Post-secondary certificate, diploma, or degree in accounting.
•Experience with managing invoices through an electronic environment is an asset.
•Previous experience with Q-byte FM (PW Sequel) is an asset.
•Solid working knowledge of Microsoft Word, Outlook, and Excel (understanding V-Lookups, pivot tables, and the use of functions are an advantage).
 
Last edited:

jes_ON

VIP Member
Jun 22, 2009
12,088
1,421
Category........
Visa Office......
New York
Job Offer........
Pre-Assessed..
App. Filed.......
06-May-2010
AOR Received.
13-Aug-2010
File Transfer...
01-Mar-2011
Passport Req..
30-Jun-2011
VISA ISSUED...
12-Jul-2011 (received 25-Jul-2011)
LANDED..........
03-Sep-2011
What NOC code do I fall under 1212(Supervisors,Finananc, Insirance workers) or 1431(Accounts payable clerk)
Job duties:
•Ensure electronic invoices are processed timely and accurately through the document management system.
•Respond to inquiries from vendors and internal stakeholders regarding payments, outstanding invoices and processes.
•Complete invoice attestation cycle (two and three way matching).
•Manual entry of invoices and disbursement requisitions.
•Processing of employee expense claims and vendor statement reconciliation.
•Procedure manual documentation and maintenance.
•Contribute to the tracking and reporting to support Key Performance Indicator reporting.
•Provide input in to the continuous improvement of current and new business processes.
•Assist with special accounting projects as required
Since you do not list any supervisory/managerial duties, unfortunately, your job would be classified as NOC 1431 (and not eligible).

http://noc.esdc.gc.ca/English/noc/ProfileQuickSearch.aspx?val=1&val1=1431&ver=16&val65=accounts payable
 

sam3218

Champion Member
Jan 25, 2013
1,129
198
32
Category........
FSW
Visa Office......
Ottawa
NOC Code......
1111
App. Filed.......
07-07-2018
AOR Received.
07-07-2018
Passport Req..
06-11-2018
VISA ISSUED...
20-11-2018
Just keep in mind 1431 is category C which is not acceptable for express entry
 

sam3218

Champion Member
Jan 25, 2013
1,129
198
32
Category........
FSW
Visa Office......
Ottawa
NOC Code......
1111
App. Filed.......
07-07-2018
AOR Received.
07-07-2018
Passport Req..
06-11-2018
VISA ISSUED...
20-11-2018
Though you can look into 1311 which is B category - bookkeepers, accounting technicians
 

sam3218

Champion Member
Jan 25, 2013
1,129
198
32
Category........
FSW
Visa Office......
Ottawa
NOC Code......
1111
App. Filed.......
07-07-2018
AOR Received.
07-07-2018
Passport Req..
06-11-2018
VISA ISSUED...
20-11-2018
Do you know anything about the 51% rule? Will I be able to fall under 1311
Not sure about 51% thing but some duties do match in my opinion. Though maybe not enough duties match
 

assen89

Hero Member
Jun 30, 2017
924
453
Not sure about 51% thing but some duties do match in my opinion. Though maybe not enough duties match
The job requires a certificate,diploma or bachelor degree in accounting. Do they take that into account when deciding your NOC?
 

sam3218

Champion Member
Jan 25, 2013
1,129
198
32
Category........
FSW
Visa Office......
Ottawa
NOC Code......
1111
App. Filed.......
07-07-2018
AOR Received.
07-07-2018
Passport Req..
06-11-2018
VISA ISSUED...
20-11-2018
The job requires a certificate,diploma or bachelor degree in accounting. Do they take that into account when deciding your NOC?
You don't have to meet the employment requirements.
 

assen89

Hero Member
Jun 30, 2017
924
453
It was a requirement to have a certificate,diploma or bachelor in Accounting for the job. Isn't that good enough grounds to put me in NOC 1311
 

jes_ON

VIP Member
Jun 22, 2009
12,088
1,421
Category........
Visa Office......
New York
Job Offer........
Pre-Assessed..
App. Filed.......
06-May-2010
AOR Received.
13-Aug-2010
File Transfer...
01-Mar-2011
Passport Req..
30-Jun-2011
VISA ISSUED...
12-Jul-2011 (received 25-Jul-2011)
LANDED..........
03-Sep-2011
It was a requirement to have a certificate,diploma or bachelor in Accounting for the job. Isn't that good enough grounds to put me in NOC 1311
Those requirements are not relevant, so NO. The lead statement and the job duties and responsibilities are what must match.
 

Edu_david

Member
Oct 5, 2021
18
13
Hi everyone,

The accounts payable analyst position is considered a B NOC (Code 1212) based on noc.esdc.gc.ca. Look at the right top in the title, click over Matching job titles and you'll see the positions matched with the unit group.
 

Mayor1978

Newbie
Apr 17, 2022
5
0
HI Every1
Please what NOC level is Banking Operations Officer II at TD Bank.

Kindly help. I need to decide whether to accept or to reject the role
Thanks
 

AaSa09

Member
Nov 11, 2023
12
0
What NOC code do I fall under 1212(Supervisors,Finance, Insurance workers) or 1431(Accounts payable clerk)
Job duties:
•Ensure electronic invoices are processed timely and accurately through the document management system.
•Respond to inquiries from vendors and internal stakeholders regarding payments, outstanding invoices and processes.
•Complete invoice attestation cycle (two and three way matching).
•Manual entry of invoices and disbursement requisitions.
•Processing of employee expense claims and vendor statement reconciliation.
•Procedure manual documentation and maintenance.
•Contribute to the tracking and reporting to support Key Performance Indicator reporting.
•Provide input in to the continuous improvement of current and new business processes.
•Assist with special accounting projects as required

Post-secondary certificate, diploma, or degree in accounting.
•Experience with managing invoices through an electronic environment is an asset.
•Previous experience with Q-byte FM (PW Sequel) is an asset.
•Solid working knowledge of Microsoft Word, Outlook, and Excel (understanding V-Lookups, pivot tables, and the use of functions are an advantage).
What happened then? Did you get PR?