Join Huawei Canada as an Accounts Payable Invoice Specialist, where you'll ensure exact supplier invoice processing and effective communication. This permanent role prioritizes accuracy through strict auditing procedures.
As part of Huawei's regional accounting shared service center, you will oversee the timely entry of supplier invoices and their verification. This position requires close collaboration with Business Units to expedite invoice approvals while maintaining compliance with internal controls and documentation standards. You'll also play a key role in training BUs on the SSE system to enhance reimbursement processes.
Key Responsibilities:
• Ensure accurate and timely entry of supplier invoices
• Perform strict audits on all invoices for compliance
• Resolve invoice-related issues with suppliers efficiently
• Facilitate communication with various Business Units
• Train BUs on the SSE system for process improvement
Requirements:
• Bachelor’s degree in relevant field
• Minimum 2 years in AP or operational finance
• High accuracy in invoice processing workflows
• Proven ability in managing vendor communications
• Strong attention to detail and internal control knowledge
Leverage your AP expertise to drive operational efficiency at Huawei Canada.
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