Job Description

Description

Functional Area: Finance Job Family: Accounting & Finance Services Job: Finance Specialist - Accounts Payable Typical Reporting Line: Senior Finance Specialist - Accounts Payable Job Ref: J002470. Version B Mission Statement: Process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements. Main Accountabilities: 1. Transaction processing Processes Accounts Payable transactions, ensuring accurate tracking and processing. 2. Monthly closing Performs necessary activities within the Accounts Payable area to ensure accurate and timely reporting. 3. Analysis Executes analysis and reports as assigned, and takes appropriate action as necessary. 4. Internal controls Complies with and helps achieve Internal Control over Financial Reporting compliance in Accounts Payable for applicable templates. Participates in internal control testing and prepares relevant documentation. 5. Communication Ensures all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Career Level Definition Competencies E/S - F An individual contributor who performs activities in support of a process or internal team. Responsibilities generally focus on organizing and coordinating on a task, project or program basis. May work under direct supervision or independently, generally delivering on pre-defined tasks. Safety & Integrity - Individual Contributor level Customer Focus & Quality - Individual Contributor level Innovation & Speed - Individual Contributor level Ownership & Performance - Individual Contributor level Collaboration & Trust - Individual Contributor level

Hitachi