Invoice Processing Specialist at Huawei

Huawei Canada is hiring an Invoice Processing Specialist to handle supplier invoices accurately and foster effective communication. This role is essential for maintaining audit compliance and efficient accounting processes.

Join the regional accounting team at Huawei and help streamline the AP function as you ensure the precise entry and management of supplier invoices. This position includes conducting thorough audits and collaborating with various Business Units to facilitate invoice approval. You'll be responsible for training staff on the SSE system to promote reimbursement adherence.

Key Responsibilities:

• Accurately enter and register supplier invoices

• Audit registered invoices for full compliance

• Address vendor inquiries about invoices promptly

• Work with Business Units to expedite approvals

• Guide on SSE system operational training

Requirements:

• Bachelor’s degree in Finance, Accounting, or similar

• Over 2 years of experience in Accounts Payable

• Proficiency in end-to-end invoice processing

• Strong communication and vendor management skills

• Excellent attention to detail and audit standards knowledge

Utilize your invoicing skills and drive efficiency within Huawei's dynamic finance team.
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