The Opportunity

Join our finance team as an Accounts Payable/Receivable Associate and play a key role in ensuring the smooth flow of financial operations across the business. This position offers an excellent opportunity to gain hands-on experience in accounts payable, accounts receivable, reconciliations, and financial reporting while working in a collaborative and fast-paced environment. You will contribute to maintaining accurate financial records, supporting critical business processes, and building expertise in accounting and finance operations. Whether strengthening your existing experience or looking to grow your career further, this role provides a strong platform

How You Will Make an Impact

Accounts Payable

Process vendor invoices accurately and in a timely manner.
Verify invoice details and supporting documentation.
Assist in preparing and processing payments to vendors.
Maintain vendor records and respond to payment-related inquiries.
Support month-end closing activities related to accounts payable.

Accounts Receivable

Generate and distribute customer invoices.
Track incoming payments and update accounting records.
Follow up on outstanding invoices and support collection activities.
Reconcile customer accounts and resolve discrepancies.
Maintain accurate records of customer transactions.

General Accounting Support

Perform account reconciliations and data entry activities.
Ensure compliance with company policies and accounting procedures.
Assist with audits and financial reporting activities.
Maintain organized financial documentation and records.
Support the finance team with ad hoc administrative and accounting tasks.
You will be responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
Living Hitachi Energy’s core values safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your Background

Bachelor's degree in Accounting, Finance, Commerce, Business Administration, or a related field.
3-6 years of experience in Accounts Payable, Accounts Receivable, Finance Operations, or Accounting.
Understanding of accounting principles and financial processes.
Proficiency in Microsoft Excel and other Microsoft Office applications.
Experience working with ERP systems such as SAP, Oracle, NetSuite, or Microsoft Dynamics.
Familiarity with invoice processing and reconciliation activities.
Knowledge of Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes.
Strong attention to detail and organizational skills.
Effective verbal and written communication skills.

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Lieu	Dubai, Dubai Emirate, United Arab Emirates
Type d'emploi	Full time
Work Arrangement	Hybrid
De l'expérience	Experienced
Fonction du poste	Finance
Contrat	Regular
Date de publication	2026-08-21
Numéro de réference	R0139546

À propos d’Hitachi Énergie

Chef de file mondial dans le secteur des technologies, Hitachi Énergie a à cœur de promouvoir un avenir énergétique durable pour tous. Nous proposons à nos clients dans les secteurs des services publics, de l’industrie et de l’infrastructure nos solutions et services novateurs sur l’ensemble de la chaîne de valeur. En collaboration avec nos clients et nos partenaires, nous sommes les pionniers des technologies et nous permettons la transformation numérique nécessaire pour accélérer la transition énergétique vers un avenir carboneutre.

Nous employons plus de 40 000 personnes dans 90 pays qui, chaque jour, travaillent avec un réel sens du but et mettent à profit la diversité de leurs parcours pour remettre en question le statu quo. Nous vous invitons à postuler dès aujourd’hui et à faire partie d’une équipe mondiale qui apprécie une simple vérité : Diversité + Collaboration = Grande Innovation.