Accounts Payable/Receivable Associate

Hitachi Energy; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

Hitachi Energy is seeking an Accounts Payable Receivable Associate in Dubai to maintain accurate financial records and support key accounting processes. You will handle AP and AR activities, assist with reconciliations, and contribute to financial reporting in a fast-paced collaborative environment.

Ideal candidates have 3–6 years in finance operations, strong Excel skills, and experience with SAP, Oracle, NetSuite, or Microsoft Dynamics.

Qualifications

• Bachelor's degree in Accounting, Finance, Commerce, Business Administration, or 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.

Skills

Attention to detail

Communication

Analytical skills

Education

Bachelor's degree in Accounting/Finance/Commerce

Tools

SAP

Oracle

NetSuite

Microsoft Dynamics

Job description

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

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.