Ptp Advanced Professional

Hitachi Energy

Onsite
2-3 years accounts payable experience
Invoice processing and vendor management
Month-end close activities
The role supports the Hitachi Digital Procure-to-Pay team by ensuring accurate and timely invoice processing and vendor management

Job Summary

  • The role supports the Hitachi Digital Procure-to-Pay team by ensuring accurate and timely invoice processing and vendor management.
  • Candidates will handle month-end closing activities, audit support, and maintain compliance with tax and statutory requirements.
  • Hitachi Energy offers a diverse, inclusive culture with industry-leading benefits and flexible working arrangements.

Matching Summary

The role supports the Hitachi Digital Procure-to-Pay team by ensuring accurate and timely invoice processing and vendor management.

Skills & Requirements

Must-have

  • 2-3 years Accounts Payable experience
  • Invoice processing and vendor management
  • Month-end close activities
  • ERP systems (Oracle preferred)
  • Coupa software proficiency

Nice-to-have

  • MBA in Finance or Operations
  • Additional European language skills
  • Strong communication in global environment
  • Process harmonization experience

Key Requirements

  • Bachelor's degree in Commerce or related discipline
  • Fluent in English
  • Hands-on ERP experience

Work Rights

Not specified

Tailored Resume

Cover Letter