Manager
Hydro One Networks Inc. based in Toronto, ON is inviting applications from suitable candidates for the position of Manager, Accounts payable & central requisitioning. Hydro One Networks Inc. is a key player in the energy sector, delivering reliable power solutions. As a leading electricity transmission and distribution company, it is at the forefront of ensuring a robust power infrastructure. With a focus on innovation and sustainability, the company plays a pivotal role in delivering electricity to homes, businesses, and communities. The candidates selected for the vacancy will be required to start the work as soon as possible.
Job Description:
Employer Name: Hydro One Networks Inc.
Position: Manager, Accounts payable & central requisitioning
No of Vacancies: 1
Salary: Salary is not mentioned, $15.00-$20.00 hourly estimated salary
Employment Type: Regular
Location: Toronto, ON, CA
Job ID: 48769
Requirements:
Languages: Candidates must have knowledge of the English Language
Education: Candidates should have Bachelor’s degree required in Commerce or Business Administration
Experience: Candidates should have Chartered Professional Accountant (CPA) Experience
Physical Requirements:
- The candidates should be capable of working under pressure with competing priorities and meeting tight timelines while maintaining high service levels
Other Requirements:
- The candidates should have ten years of experience in the area of Accounts Payable, encompassing accounting, finance, management, and operational reporting, as well as planning, budgeting, and forecasting, and transactional processing
- The candidates should demonstrate experience in managing high volumes of accounts payable transactions while maintaining a high standard of service levels
- The candidates should possess strong communication and analytical skills, enabling effective collaboration and problem-solving
- The candidates should have the ability to think strategically, developing initiatives and leveraging technology to drive improvements in both the short-term and long-term
- The candidates should exhibit demonstrated management skills, showcasing the ability to develop, lead, and motivate teams to strive for excellence, high performance, and a customer-service mindset
Responsibilities:
- The candidates should be able to oversee a team within Supply Chain to provide exceptional customer service in the execution of the accounts payable function, including vendor master data for Hydro One
- The candidates should be able to deliver central requisitioning services to enable timely and cost-effective delivery of goods and services to specific lines of business, ensuring compliance and driving value for the organization
- The candidates should be able to work collaboratively with colleagues and stakeholders at all levels of the organization to continually seek process improvements, utilize technology, maximize automation, and problem-solve to drive value outcomes
- The candidates should be able to be accountable for all aspects of centralized accounts payable across the organization to ensure timely and accurate payments to suppliers, including verifying invoices and their approvals, reconciling accounts and ledgers, processing payments, maintaining accurate and complete records, optimizing vendor discounts, and filing reports demonstrating compliance with policies, regulations, and contracts
- The candidates should be able to support Lines of Business (LOBs), Supply Chain, and vendors on the status of payments, queries, workflows, vendor set-up, and process and data improvements as required
- The candidates should be able to support specific Lines of Business to intake procurement requirements and create Purchase Requisitions, capturing all technical specifications and commercial considerations, and ensuring compliance with Supply Chain policies, procedures, and contracts
- The candidates should be able to establish governance, reporting, controls, processes, procedures, and documentation to effectively and efficiently manage the output of the department
- The candidates should be able to seek opportunities to standardize work, improve processes, and utilize technology for automation to support Supply Chain’s goal of reducing transactional workload and shifting focus to strategic initiatives
- The candidates should be able to manage a high volume of accounts payable transactions and vendor master data to ensure quality, accuracy, and completeness
- The candidates should be able to ensure that all reporting and financial, compliance, internal control, and productivity objectives are achieved, and applicable processes support certifications required under securities legislation. This includes preparing and presenting financial information to appropriate entities such as senior management, auditors, lenders, or other stakeholders, as well as responding to ad-hoc queries or requests for information
- The candidates should be able to build and maintain team capability through the creation and maintenance of accounts payable, vendor management, and centralized requisitioning training and development programs. They should establish a performance management framework that drives exceptional customer service
- The candidates should be able to supervise all direct report staff and appropriate external staff, providing guidance and direction on team output, and making effective recommendations on resourcing, pay, succession planning, and performance and disciplinary matters
How to apply:
If the position is fit for you and the basic requirements are fulfilled then you can now apply directly to the employer (along with your resume) through the below-mentioned details.
We thank all the applicants for showing their interest and trust in us, however, only the most eligible candidates will be selected and conducted for further procedure directly from employers, in between no charges/fees or original documents will be asked from any applicant. All the best!