Lead invoice processing and payment operations at Hitachi Rail Canada, using SAP and advanced Excel in a finance setting. This is a fixed-term assignment.

Reporting to the Director of Accounting, the Accounts Payable Lead supervises invoice processing, payment runs, vendor management, and process improvement. The position supports Hitachi Rail Canada Inc. through accurate transactions, reconciliations, controls, and stakeholder communication. It also contributes to Treasury coordination and month-end activities.

Key Responsibilities:

- Process vendor invoices with approved supporting documentation
- Coordinate payment runs and supplier statement reconciliations
- Prepare journal entries, accruals, and balance sheet reconciliations




- Maintain SAP vendor master data and resolve payment queries
- Implement Accounts Payable procedures, controls, and process improvements

Requirements:

- University degree specializing in Accounting and Accounts Payable
- At least five years in computerized accounting environments
- Experience with large accounting software, preferably SAP
- Excellent knowledge of Excel, including advanced functions
- Ability to meet deadlines with little supervision

Bring Accounts Payable leadership, SAP experience, reconciliations, and payment expertise to Hitachi Rail Canada’s Finance team.

📌 Accounts Payable Lead SAP (Canada)
🏢 Hitachi
📍 Canada