Accounts Payable Associate
Job in
Toronto, Ontario, M5A, Canada
Listing for:
Hyundai Capital America
Full Time
position
Listed on 2026-03-02
Job specializations:
-
Finance & Banking
Accounting & Finance, Financial Analyst, Accounts Receivable/ Collections
-
Accounting
Accounting & Finance, Financial Analyst, Accounts Receivable/ Collections
Job Description & How to Apply Below
Description
Who We Are: Hyundai Capital Canada (HCCA) is the Canadian captive finance business for Hyundai Motor Group. We operate under the service brands Hyundai Motor Finance, Kia Motors Finance, and Genesis Finance. Through a network of over 400 Hyundai and Kia dealerships across Canada, we provide indirect vehicle financing and leasing solutions to both consumer and commercial customers.
Employee Value Prop and Culture: We foster a fast-paced, dynamic, agile, energized, and collaborative culture. Our employee programs and office design aim to create a connected, fun, positive, and rewarding environment where employees feel appreciated, proud of the company, and invested in HCCA’s success.
Global One Company: Hyundai Capital operates globally with offices in South Korea, the United States, China, the United Kingdom, Germany, and Brazil. Our workplaces follow consistent themes that reflect our values: simplicity, collaboration, nature-inspired design, and symmetry.
Position Details: Responsible for the day-to-day activities of the accounts payable area, including invoice processing, approving employee reimbursements, and reconciling accounts. Also participates in the monthly financial close process including journal entries.
Roles and Responsibilities:
Monitor operating expense budget, maintain purchase orders, and enter invoices in Oracle ERP AP Module, as well as process claims in Concur.Perform monthly journal entries and account reconciliations to ensure timely and accurate completion according to company policies and procedures.Assist with ad-hoc requests from business units related to invoicing and payments.Assist in developing, implementing, and maintaining purchasing policies and procedures, and monitor Travel and Expense policy compliance.Participate in process improvement initiatives and expansion of business and system knowledge.Qualifications2+ years of relevant accounts payable experience.Experience with ERP systems (Oracle and Concur preferred) and journal entry processing.Education & Certification:
Bachelor’s Degree in Accounting or Finance highly preferred.Knowledge, Skills, & Abilities:
Broad technical accounting background.Excellent MS Excel and general computer skills.Strong analytical, communication, and organizational skills.Strong teamwork and interpersonal skills with the ability to manage multiple priorities.Problem-solving and strong decision-making abilities.Broad knowledge of IT systems and ability to assist with system specifications.High integrity, strong work ethic, self-starter, and highly motivated.Creative, innovative, and adaptive to changes.High energy and ability to work in a fast-pacedenvironment.
Position Requirements
10+ Years
work experience
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