Job Type
Job Details
Mission Statement:
Process financial documents in a timely and accurate manner and provide fiscal controls through our policies and procedures. AP Finance specialist is responsible for a variety of functions associated with the process of making non-payroll payments to suppliers.
Main Accountabilities:
Invoice register
Accounts Reconciliations
Payment process
Bank Account Clearing
Payment compensations
Customer Service
Basic Qualifications (Mandatory):
Bachelor’s’ degree Accounting or Administrator
2+ years of experience in accounting process
Strong written, verbal, and interpersonal communication skills.
Intermediate English level
Basic Portuguese level
Have proven experience working with Finance process
Excellent problem solving and analytical skills.
SAP
Excel
Preferred Qualifications:
Knowledge (Pivot analysis, Smartview, Power Query, Power BI
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