发布于 2026-10-27
英文原文
应付账款主管
Accounts Payable Lead
日立製作所
| 职种 | 财务 | 雇用形态 | 全职(固定期限12个月) |
|---|---|---|---|
| 工作地点 | 加拿大多伦多,安大略省 | 薪资 | 总薪酬范围(基本工资+年度奖金计划):68,583 - 102,875 |
职位概要
日立铁路加拿大公司招聘应付账款主管,向财务总监汇报,负责发票处理与监督、付款运行、供应商管理以及流程实施与改进,为12个月固定期限全职岗位,采用混合办公模式。主要职责包括:准确及时处理第三方供应商发票并确保有获批文件支持;与资金部门协作处理套期保值项目以降低外汇风险并协助管理付款以满足现金流目标;维持应付账款账龄合理;与采购和质量团队沟通解决库存收货、采购订单问题及供应商争议;及时处理各类查询;参与月末结账清理未清项目、预付款总账、GRIR等账户;完成关键供应商对账单核对;编制月末日记账分录及应计项目;编制应付账款相关资产负债表科目核对;审核费用报销是否符合公司差旅政策;按付款计划处理第三方、公司间及费用付款;推动应付账款和付款流程改进及内部控制实施;协助新技术或流程实施;在SAP中录入和维护供应商主数据并定期清洗;向利益相关方沟通流程变更;确保遵守法律、公司政策和部门程序及财务内部控制;维护流程文件和流程图;参与特别项目。任职要求:会计及应付账款专业大学学位,至少5年会计电算化环境工作经验。优先条件:熟悉大型会计软件(SAP优先)、精通Excel高级功能、优秀的沟通和人际交往能力、能独立安排工作并按时完成、能承受截止日期压力。公司为每周工作24小时以上的全职员工提供全面福利,包括全额公司支付保费的健康、牙科和视力保险、公司匹配的退休储蓄计划、带薪假期及3周休假、公司提供的人寿和意外保险及长期伤残保险、弹性工作制及培训发展机会。日立铁路是平等机会雇主,重视多元化与包容性。
职位描述
Location: Toronto, Ontario, Canada Job ID: R0147161 Date Posted: 2026-10-27 Company Name: Hitachi Rail Canada Inc. Profession (Job Category): Finance Job Schedule: Full time Work Arrangement: Hybrid About Us A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation and technology. From the multi-cultural strength of our global organisation to the sustainable and innovative ways we work to bring people together, thereâs something for everyone to get stuck into. And thatâs where you come in. Job Description: The Accounts Payable Lead reports to the Director of Accounting within Finance. The incumbent is responsible for processing and supervising invoice processing, Payment Run, vendor management, Process Implementation and Improvement for Hitachi Rai Canada Inc Fixed Term - 12 Months Key Accountabilities: Process third party vendor invoices accurately and in a timely manner. Ensure invoices are supported by approved documentation. Liaise with Treasury to correctly process hedged items in order to mitigate exposure to foreign currency movements. Assist Treasury with managing payments to meet company cash flow deliverables. Maintain optimal aging of Accounts Payable. Ensure effective communication with the Buyers and the Quality team to drive timely resolution of invoice processing delays in relation to inventory receipts, PO issues and vendor disputes. Manage, communicate and resolve all queries in a timely manner. Participate actively in clearing open items, advanced payments GL account, GRIR and other accounts during the month-end process. Complete monthly supplier statement reconciliations of specified key suppliers and any others that need to be done. Prepare month-end journal entries and ensure completeness of accruals. Prepare monthly balance sheet reconciliations on Accounts Payable related accounts to ensure completeness, accuracy and validity. Verify expense reports and make sure that it complies with company Travel Policy Process third party, intercompany, expenses and other payments according to the payments schedule in a timely manner. Support changes to AP or payments process by actively changing daily routines. Suggest improvements to AP or payments process regularly. Implement changes in procedures and internal controls to enhance operational efficiency within Accounts Payable and payments. Assist with implementation of new technologies or process as needed. Work in cross-functional implementation teams if requested. Input vendor master data to support payments in SAP Maintain vendor master data to support payments in SAP including cleansing the data at least annually and amending data when requested to do so. This reduces issues with payment runs. Run reports on vendor master data upon request. Communicate with other stakeholders in business regarding process changes so that they understand the impact. Help them make the necessary changes in their daily routines too (where possible). Be proactive and accepting of change to the process or in the department. Frequently promote the changes as a positive experience to all stakeholders. Support effective cross-training of area specific skills to everyone in P2P. Governance â ensure that all laws, company policies, departmental procedures are adhered to. Comply with financial internal controls. Documentation - Ensure process maps and procedures are up to date and available for all AP and Payment processes. Ensure timely resolution of issues. Participate in special projects at the request of management. Other duties as assigned. Key Requirements: Must have University degree with a specialization in Accounting and Accounts Payable At least 5-year experience in the Accounting computerized environment Preferred Qualifications: Experience with large accounting software (SAP preferred) Excellent knowledge of excel, including advanced functions Very good communication and interpersonal skills Organize workload to meet deadlines and work with little supervision Must be able to work under pressure of deadlines Total Compensation Range (Base Salary + Annual Incentive plan) : 68,583 - 102,875 The Company provides an extensive benefits program for all full-time employees working 24 or more hours per week and their eligible dependents, including the following: Health, Dental and Vision plans - 100% of premiums are company-paid Retirement Savings Plan with a company match Company paid holidays - 3 weeks of vacation Company provided Life and accident Insurance, LTD Worklife programs such as Flextime and a variety of Development and Training opportunities This posting relates to an existing vacancy. Our hiring process uses both human and technologyâassisted (AI) tools to support candidate screening and assessment. All results are reviewed by people, and all hiring decisions are made by people. Thank you for your interest in Hitachi Rail. If your application is of interest, we will be in contact. Please do not hesitate to discover more about us and our latest jobs at https://www.hitachirail.com/careers. At Hitachi Rail, there is a place for everyone. We welcome and value differences in background, age, gender, sexuality, family status, disability, race, nationality, ethnicity, religion, and world view. It is our commitment to create an inclusive environment - we are proud to be an equal opportunity employer. We would be delighted if you would be one of our followers at https://www.linkedin.com/company/hitachirail Hitachi brings together the worldâs greatest minds to help breathe life into new possibilities â and drive innovation for a better future. Thatâs why we look for individuals who share our pioneering spirit, have imaginative ideas and are fearless when it comes to tackling the worldâs biggest challenges. Our people love technology â and they love making a difference. They have a passion for finding new solutions and working with brilliant colleagues. Every day they dedicate themselves to a huge range of exciting projects, contributing to the Hitachi vision around the globe. From engineering new sustainability solutions that conserve water and energy to creating the infrastructure for the smart cities of tomorrow, thereâs no challenge too great for our pioneers. And thereâs no shortage of opportunities for you to make a difference. Come and experience the dynamic, collaborative and creative environments where your ideas are welcome and new discoveries are waiting. To help you grow to your full potential, we strive to support our employees in their career aspirations and promote the freedom to explore new horizons. 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