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Accounts Payable Junior Specialist (Temporary) - Invoice Processing & Queries

The Opportunity: 

We are a forward-thinking organization committed to excellence in Accounts Payable Invoice Processing and Queries Team.
As we continue to grow, we are looking for motivated individuals who want to make a difference in our operations.
Our team is dedicated to fostering a collaborative and innovative environment where every member's contribution is valued.
As an Accounts Payable Junior Professional, you will play a vital role in supporting our AP Invoice Processing and Queries Team. This position is perfect for individuals who possess strong attention to detail, excellent organizational skills.

It is opportunity to gain experience in Account Payable area in international environment. 

How You Will Make an Impact:

  •  Processing daily operations of AP department relate to invoice processing and queries, and ensuring that they are done in a timely and efficient manner

  • Timely and accurate performing of month closing activities,

  • Providing support to queries from internal and external partners as well as to internal control testing (preparation of relevant documentation)

  • Cooperation with local business and other departments to ensure invoice processing and payments on time.

  • Providing an answer to any queries received and participate in business meetings to maximize our customer satisfaction.

  • Collaboration with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization.

Your Background:

  • Experience: Previous experience in Accounts Payable as an assset

  • System experience: Knowledge of SAP ERPs (other ERP system) and good user knowledge of Microsoft Office (especially Excel) will be a plus;

  • Area knowledge: demonstrating good understanding of financial accounting, reporting and internal control as a strong plus

  • Language skills: Good knowledge of business English.

  • Soft sklills: Organizational and coordination skills as well as strong analytical and problem solving abilities., ability to work in teams and with deadlines, strong communication skills

More About Us:   

We believe great work thrives in an environment where people feel genuinely supported and fairly rewarded. Our benefits are designed to create real value for every individual – fueling engagement, performance, and growth. By prioritizing well‑being, we build a workplace where personal and organizational success grow together.

Our benefit offering is tailored based on your country of employment and generally includes:

  • Competitive salary and incentives
  • Well-being and care
  • Paid and unpaid leave
  • Flexible work options
  • Benefits that support your financial security

You will receive more specific information during the recruitment process.

Applicable only for Poland location align with local law regulations - We are committed to full transparency and compliance with all legal requirements, ensuring that every candidate knows exactly what to expect at each stage of the recruitment process. Once the process is successfully completed, we will share detailed information about financial conditions and benefits with the selected candidate. Before signing the employment contract, you will receive all remaining details of the offer, giving you the time and space to review everything carefully

就業場所 Krakow, Lesser Poland, Poland
職種 Full time
勤務形態 Hybrid
体得 Entry Level
職務 Finance
契約 Temporary
発行日 2026-10-22
整理番号 R0148439

日立エナジーについて

日立エナジーは、現在そして今後25年間のエネルギー需要に応えるべく、電力の時代を支え、次の未来を切り拓くグローバルリーダーです。日立グループのエネルギー事業部門として、先進的かつミッションクリティカルな技術で、30億人以上の人々の生活を支えています。

当社は、100年以上にわたるイノベーションを通じて、エネルギー分野の喫緊の課題に取り組んでいます。それは、現在、そして次世代のために、豊富で安全、経済的かつ持続可能な電力を確保するため、世界のエネルギーシステムの進化を推進することです。

世界140カ国以上での豊富な導入実績を有し、電力、産業、データセンター、交通の各産業分野のお客さまと長期的なパートナーシップを築いています。スイスに本社を置き、60カ国で56,000人以上の従業員を擁し、約2兆4,000億円の事業規模を有しています。