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assen89

Hero Member
Jun 30, 2017
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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:
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/P...val=1&val1=1431&ver=16&val65=accounts payable
 
Just keep in mind 1431 is category C which is not acceptable for express entry
 
Though you can look into 1311 which is B category - bookkeepers, accounting technicians
 
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
 
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?
 
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.
 
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
 
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.
 
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.
 
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
 
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?