Accounts Payable/Receivable Associate

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.