Location:Krakow, Lesser Poland, PolandJob ID: R0131617Date Posted:2026-06-09Company Name:HITACHI ENERGY SERVICES SP. Z O.O.Profession (Job Category):FinanceJob Schedule: Full timeRemote:NoJob Description:The Opportunity: <div>Join a dynamic finance team where you will support key Accounts Payable and Accounts Receivable processes, ensuring the accurate and timely handling of invoices, payments, and account reconciliation activities. In this role, you will help maintain strong financial operations by monitoring transactions, resolving payment discrepancies, preparing reports, and collaborating with internal teams and clients. This opportunity is ideal for an entry-level professional looking to build a solid foundation in finance and accounting while developing expertise in financial processes, stakeholder communication, and problem-solving within a supportive and collaborative environment.</div><div></div><div>The employment is fixed-term (temporary role), until the end of 2027.</div><div></div><div></div><div>How You'll Make an Impact:</div><ul><li>Processing daily operations of AP department relate to payments and ensuring that they are done in a timely and efficient manner.</li><li>Processing external payment according to payment calendar as well as ad hoc urgent &amp; manual payments</li><li>Handling and analysis of returned or rejected payments, making the necessary account reconciliations.</li><li>Timely and accurate performing of month closing activities,</li><li>Providing support to payment related queries from internal and external partners as well as to internal control testing (preparation of relevant documentation)</li><li>Cooperation with local business and other departments to ensure payments on time  </li><li>Providing an answer to any queries received and participate in business meetings to maximize our customer satisfaction. </li><li>Collaboration with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization. </li></ul>Your Background:<ul><li>Previous experience in Accounts Payable or corporate finance will be a plus. </li><li>Knowledge of SAP ERPs and good user knowledge of Microsoft Office (especially Excel) will be a plus.</li><li>Knowledge of business English.</li><li>Organizational and coordination skills as well as strong analytical and problem solving abilities. </li><li>Demonstrating good understanding of financial accounting, reporting and internal control as a strong plus. </li><li>Good communication skills </li></ul>More About Us: We pride ourselves on offering a holistic range of competitive benefits to support your financial, physical and mental wellbeing and personal development. We want you to truly thrive with us, in work and out. 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.**Applicable  only for Poland location align with local law regulations <h2>Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a <a href="https://www.hitachienergy.com/contact-us/general-inquiry?type=I+have+a+General+question">general inquiry form</a> on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.</h2><h2>This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response. </h2>

Hitachi Energy is a global technology leader that is advancing a sustainable energy future for all. We serve customers in the utility, industry and infrastructure sectors with innovative solutions and services across the value chain. Together with customers and partners, we pioneer technologies and enable the digital transformation required to accelerate the energy transition towards a carbon-neutral future. We are advancing the world&rsquo;s energy system to become more sustainable, flexible and secure whilst balancing social, environmental and economic value. Hitachi Energy has a proven track record and unparalleled installed base in more than 140 countries.

Accounts Payable Junior Specialist (Temporary) - Payments

Location:Krakow, Lesser Poland, PolandJob ID: R0131617Date Posted:2026-06-09Company Name:HITACHI ENERGY SERVICES SP. Z O.O.Profession (Job Category):FinanceJob Schedule: Full timeRemote:NoJob Description:The Opportunity: <div>Join a dynamic finance team where you will support key Accounts Payable and Accounts Receivable processes, ensuring the accurate and timely handling of invoices, payments, and account reconciliation activities. In this role, you will help maintain strong financial operations by monitoring transactions, resolving payment discrepancies, preparing reports, and collaborating with internal teams and clients. This opportunity is ideal for an entry-level professional looking to build a solid foundation in finance and accounting while developing expertise in financial processes, stakeholder communication, and problem-solving within a supportive and collaborative environment.</div><div></div><div>The employment is fixed-term (temporary role), until the end of 2027.</div><div></div><div></div><div>How You'll Make an Impact:</div><ul><li>Processing daily operations of AP department relate to payments and ensuring that they are done in a timely and efficient manner.</li><li>Processing external payment according to payment calendar as well as ad hoc urgent &amp; manual payments</li><li>Handling and analysis of returned or rejected payments, making the necessary account reconciliations.</li><li>Timely and accurate performing of month closing activities,</li><li>Providing support to payment related queries from internal and external partners as well as to internal control testing (preparation of relevant documentation)</li><li>Cooperation with local business and other departments to ensure payments on time  </li><li>Providing an answer to any queries received and participate in business meetings to maximize our customer satisfaction. </li><li>Collaboration with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization. </li></ul>Your Background:<ul><li>Previous experience in Accounts Payable or corporate finance will be a plus. </li><li>Knowledge of SAP ERPs and good user knowledge of Microsoft Office (especially Excel) will be a plus.</li><li>Knowledge of business English.</li><li>Organizational and coordination skills as well as strong analytical and problem solving abilities. </li><li>Demonstrating good understanding of financial accounting, reporting and internal control as a strong plus. </li><li>Good communication skills </li></ul>More About Us: We pride ourselves on offering a holistic range of competitive benefits to support your financial, physical and mental wellbeing and personal development. We want you to truly thrive with us, in work and out. 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.**Applicable  only for Poland location align with local law regulations <h2>Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a <a href="https://www.hitachienergy.com/contact-us/general-inquiry?type=I+have+a+General+question">general inquiry form</a> on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.</h2><h2>This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response. </h2>

Accounts Payable Junior Specialist (Temporary) - Payments

About the Job

About the Company

HITACHI ENERGY

Similar Jobs

Billing Analyst

Billing Analyst

AP Junior Analyst

AP Junior Analyst

Accounts Payable, Specialist

Accounts Payable, Specialist

Accounts Receivable Specialist

Accounts Receivable Specialist

Accounts Payable & Receivable Specialist II (Italian)

Accounts Payable & Receivable Specialist II (Italian)

Accounts Payable Accountant

Accounts Payable Accountant

Finance Intern - UK

Finance Intern - UK

Accounts Receivable Specialist (3-months fixed term)

Accounts Receivable Specialist (3-months fixed term)

Account Payable Analyst

Account Payable Analyst

Accounts Payable Analyst

Accounts Payable Analyst