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Huawei CanadaVerified Job Source

AP Invoice Specialist

The AP Invoice Specialist is responsible for the accurate entry, registration, and auditing of supplier invoices while maintaining strict adherence to internal controls. They also serve as the primary point of contact for invoice-related issues and provide process guidance to internal business units.

  • On-site
  • Markham, ON
  • Posted Aug 5, 2026
  • 1 position

Job summary

Huawei Canada has an immediate permanent opening for an AP Invoice Specialist. About the Team: As a regional accounting shared service center, it is responsible for providing high-quality, efficient, and standardized accounting services to the region, effectively fulfilling accounting monitoring responsibilities, and delivering high-quality financial reports that comply with international accounting standards, Chinese accounting standards, and local accounting standards. About the Job: Responsible for the accurate and timely entry and registration of supplier invoices into the system. Conduct strict audits on all registered invoices in accordance with procedural requirements to ensure total information accuracy. Serve as the primary point of contact for supplier invoices, communicating efficiently to resolve invoice-related issues. Maintain close communication with various Business Units (BUs) to drive invoice approval progress and coordinate the resolution of invoice exceptions. Provide operational training and process guidance on the SSE (Staff Self-Service Expense) system to various BUs, improving reimbursement compliance and efficiency. Strictly adhere to internal control requirements, standardize the end-to-end invoice processing workflow, and provide clear, complete documentation archiving and retrieval support for audits. The total target annual compensation for this position ranges from $48,000 to $94,000 depending depending on education, experience, and demonstrated expertise. About the ideal candidate: Bachelor's degree in Finance, Accounting, Business Administration, or a related field. 2+ years of experience in Accounts Payable (AP), invoice processing, or operational finance, ideally within multinational corporations or large enterprise environments. Demonstrated expertise in invoice registration, verification, and end-to-end processing workflows with high accuracy. Strong communication and relationship management skills, with a proven track record of handling vendor inquiries and collaborating cross-functionally with internal Business Units (BUs). High attention to detail, strong sense of internal control, and familiar with financial audit compliance and documentation standards. Additional Information: Huawei Canada is committed to a fair, inclusive, and accessible recruitment process. If you require accommodation during any stage of the hiring process, please let us know and we will work with you to meet your needs. All applications for this position are reviewed directly by our hiring team, we do not use artificial intelligence tools to screen or select candidates.

What you’ll do

The AP Invoice Specialist is responsible for the accurate entry, registration, and auditing of supplier invoices while maintaining strict adherence to internal controls. They also serve as the primary point of contact for invoice-related issues and provide process guidance to internal business units.

Requirements

Candidates must hold a bachelor's degree in Finance, Accounting, or a related field and possess at least two years of experience in accounts payable or operational finance. Strong communication skills, attention to detail, and familiarity with financial audit compliance are essential for this role.

Listed skills

  • Data entryPreferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

  • Accounts Payable
  • Invoice Processing
  • Financial Auditing
  • Data Entry
  • Relationship Management
  • Vendor Communication
  • Internal Controls
  • Documentation Archiving
  • Operational Finance
  • Process Guidance
  • Reimbursement Compliance
  • Accounting Standards
  • Invoice Approval
  • Workflow Management
  • Accounting
  • Standard Accounting Practices
  • Artificial Intelligence
  • Auditing
  • Business Administration
  • Software Documentation
  • Communication
  • Finance
  • Financial Statements
  • International Financial Reporting Standards
  • Invoicing
  • Self Service Technologies
  • Detail Oriented

Job areas

  • Finance & Accounting
  • Administrative
  • Invoicing Specialist
  • Accounts Payable / Receivable Clerk
  • Accounting Associate Professionals
  • Bookkeeping, Accounting, and Auditing Clerks

Additional details

Minimum education
Bachelor’s degree
Minimum experience
2+ years
Posting language
English
Working hours
40 hours per week