About Hitachi Energy UAE

Hitachi Energy is a global technology leader in electrification and power-grid solutions, helping countries and industries build more reliable, secure and sustainable energy systems. Headquartered in Switzerland and part of the Hitachi Group, the company operates in more than 60 countries and has over 50,000 employees globally.

In the UAE, Hitachi Energy has a strong presence in Dubai and Abu Dhabi, providing power and automation technologies that support grid reliability, electrification and the country’s transition toward sustainable energy.

Accounts Payable/Receivable Associate

Accounts Payable/Receivable Associate – Hitachi Energy, UAE

About the Role

Hitachi Energy is looking for an Accounts Payable/Receivable Associate to join its Finance team in the UAE. The role is responsible for supporting day-to-day financial operations, including accounts payable, accounts receivable, reconciliations, financial reporting and general accounting activities. It offers an opportunity to work in a fast-paced international environment while developing expertise in finance operations.

Key Responsibilities

• Process and verify vendor invoices and supporting documents.
• Assist with vendor payments and maintain accurate supplier records.
• Respond to payment-related queries and support month-end closing activities.
• Generate customer invoices and maintain accurate receivable records.
• Track incoming payments and follow up on outstanding invoices.
• Reconcile customer and vendor accounts and resolve discrepancies.
• Perform account reconciliations and financial data-entry activities.
• Support audits, financial reporting and other accounting activities.
• Maintain organized financial documentation and records.
• Ensure compliance with company policies, accounting procedures and applicable regulations.
• Support the Finance team with additional accounting and administrative tasks.

Requirements

• Bachelor’s degree in Accounting, Finance, Commerce, Business Administration or a related field.
• 3–6 years of relevant experience in Accounts Payable, Accounts Receivable, Finance Operations or Accounting.
• Good understanding of accounting principles and financial processes.
• Proficiency in Microsoft Excel and MS Office.
• Experience with ERP systems such as SAP, Oracle, NetSuite or Microsoft Dynamics.
• Knowledge of invoice processing and reconciliation.
• Familiarity with Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes.
• Strong attention to detail and organizational skills.
• Good verbal and written communication abilities.
• Commitment to safety, integrity and professional responsibility.

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Disclaimer

Disclaimer: This vacancy information is provided for informational purposes based on the available job details from Hitachi Energy. Job title, requirements, location, salary, benefits and application status may change without prior notice. Candidates should verify the latest information and apply only through Hitachi Energy’s official careers platform or official LinkedIn page. We are not affiliated with Hitachi Energy and do not participate in its recruitment process. Never pay any fee to apply for a job.