Hello,
I am prepare to go to Canada as Post Grad student. And I have a dream to get PR by Federal Skilled Worker Program with Job in NOC 1212.
Because it is hard to come back my country (after 2 years study in Canada) to get reference letter, so I would like to take it when I quit my current job.
I haven't any experience about this, so PLEASE HELP ME!!! to check it.
1. Is it okay for my job in accounts payable supervisor position?
2. need or not salary information in? (because in my country, the salary is so low to compare with Canada minimum wage)
WORK EXPERIENCE VERIFICATION
05th October 2017
To Whom It May Concern:
This letter is to verify the employment of ABC who worked for XYZ as an accountant position from 18th August 2014 until 15th Feb 2017. She is a full time employee working 40 hours per week.
As an accountant position, her duties are:
- Supervise the work of invoice processing staffs and payment staffs to ensure that they perform correctly and align with company policy and regulation.
- Monitor, record progress related accouting payable frequently such as whether process is aligned with time line, frame work.
- Verify indexing, posting for payment request, invoices, claims and processing payments.
- Review payment proposals that is run by payment staffs and confirm to release payments with determined value date if they are edaquate to ensure payment punctual with exact amount to suppliers.
- Resolve escalated calls and complains of externals, internal and find out properly solutions as soonest.
- Foresee, propose particular payment schedules in holidays to managers, then implement approved schedules to related deparments.
- Generate report daily, weekly, monthly to ensure smooth operation of the department and submit to manager.
- Discuss, assit managers to issue, update new procedure which can be used to guide related departments following.
- Train to joiners to be aware responsibilities and knowledge to perform on systems (SAP, SRM, Eflow).
- Assist internal/external audit, tax authority.
- Provide neccessary administrative or project support to managers.
- Perform others duties and complete special projects, as needed.
Please contact xxx – Email: xxx– Phone number: xxx Ext: xxx if you have any questions or need more information.
Sincerely,
Head of Finance
I shall be very thankful for your expert opinion. Please help me out from this confusion
best regards,
I am prepare to go to Canada as Post Grad student. And I have a dream to get PR by Federal Skilled Worker Program with Job in NOC 1212.
Because it is hard to come back my country (after 2 years study in Canada) to get reference letter, so I would like to take it when I quit my current job.
I haven't any experience about this, so PLEASE HELP ME!!! to check it.
1. Is it okay for my job in accounts payable supervisor position?
2. need or not salary information in? (because in my country, the salary is so low to compare with Canada minimum wage)
WORK EXPERIENCE VERIFICATION
05th October 2017
To Whom It May Concern:
This letter is to verify the employment of ABC who worked for XYZ as an accountant position from 18th August 2014 until 15th Feb 2017. She is a full time employee working 40 hours per week.
As an accountant position, her duties are:
- Supervise the work of invoice processing staffs and payment staffs to ensure that they perform correctly and align with company policy and regulation.
- Monitor, record progress related accouting payable frequently such as whether process is aligned with time line, frame work.
- Verify indexing, posting for payment request, invoices, claims and processing payments.
- Review payment proposals that is run by payment staffs and confirm to release payments with determined value date if they are edaquate to ensure payment punctual with exact amount to suppliers.
- Resolve escalated calls and complains of externals, internal and find out properly solutions as soonest.
- Foresee, propose particular payment schedules in holidays to managers, then implement approved schedules to related deparments.
- Generate report daily, weekly, monthly to ensure smooth operation of the department and submit to manager.
- Discuss, assit managers to issue, update new procedure which can be used to guide related departments following.
- Train to joiners to be aware responsibilities and knowledge to perform on systems (SAP, SRM, Eflow).
- Assist internal/external audit, tax authority.
- Provide neccessary administrative or project support to managers.
- Perform others duties and complete special projects, as needed.
Please contact xxx – Email: xxx– Phone number: xxx Ext: xxx if you have any questions or need more information.
Sincerely,
Head of Finance
I shall be very thankful for your expert opinion. Please help me out from this confusion
best regards,