Job Type
Job Details
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.
Advanced English level
Portuguese is a plus
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)
#LI-Hybrid
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