[Skip to main content](#main-content) [ OpenNash ](https://opennash.com/) / [Jobs](https://jobs.opennash.com/) [ 01 Search jobs](https://jobs.opennash.com/search/)[ 02 Companies](https://jobs.opennash.com/explore/)[ 03 Hiring report](https://jobs.opennash.com/reports/hiring/)[ 04 AI assistants](https://jobs.opennash.com/connect/)[ 05 How it works](https://jobs.opennash.com/methodology/) Hitachi # Accounts Payable Junior Specialist (Temporary) - Invoice Processing & Queries Kraków, Lesser Poland Voivodeship, Poland Full-time Listed on Hitachi’s official careers site. Listed as of November 9, 2026. Check that it is still open and apply there. [Apply on Hitachi’s careers site →](https://careers.hitachi.com/accounts-payable-junior-specialist-temporary-invoice-processing-queries/job/R0148439) [OpenNash Jobs](https://jobs.opennash.com/) / [Hitachi](https://jobs.opennash.com/companies/hitachi/) / Accounts Payable Junior Specialist (Temporary) - Invoice Processing & Queries ## Job description ### The Opportunity We are a forward-thinking organization committed to excellence in Accounts Payable Invoice Processing and Queries Team. As we continue to grow, we are looking for motivated individuals who want to make a difference in our operations. Our team is dedicated to fostering a collaborative and innovative environment where every member's contribution is valued. As an Accounts Payable Junior Professional, you will play a vital role in supporting our AP Invoice Processing and Queries Team. This position is perfect for individuals who possess strong attention to detail, excellent organizational skills. It is opportunity to gain experience in Account Payable area in international environment. ### How You Will Make an Impact Processing daily operations of AP department relate to invoice processing and queries, and ensuring that they are done in a timely and efficient manner Timely and accurate performing of month closing activities, Providing support to queries from internal and external partners as well as to internal control testing (preparation of relevant documentation) Cooperation with local business and other departments to ensure invoice processing and payments on time. Providing an answer to any queries received and participate in business meetings to maximize our customer satisfaction. Collaboration with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization. ### Your Background Experience: Previous experience in Accounts Payable as an assset System experience: Knowledge of SAP ERPs (other ERP system) and good user knowledge of Microsoft Office (especially Excel) will be a plus; Area knowledge: demonstrating good understanding of financial accounting, reporting and internal control as a strong plus Language skills: Good knowledge of business English. ### Soft sklills Organizational and coordination skills as well as strong analytical and problem solving abilities., ability to work in teams and with deadlines, strong communication skills More About Us: We believe great work thrives in an environment where people feel genuinely supported and fairly rewarded. Our benefits are designed to create real value for every individual – fueling engagement, performance, and growth. By prioritizing well‑being, we build a workplace where personal and organizational success grow together. Our benefit offering is tailored based on your country of employment and generally includes: Competitive salary and incentives Well-being and care Paid and unpaid leave Flexible work options Benefits that support your financial security You will receive more specific information during the recruitment process. Applicable only for Poland location align with local law regulations - 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 ## At a glance - Posted by the employer: Not stated - First seen by OpenNash: Oct 26, 2026 - Last checked: Nov 9, 2026 - Listed for: 14 days - Location: Kraków, Lesser Poland Voivodeship, Poland - Employment type: Full-time[Apply on Hitachi’s careers site →](https://careers.hitachi.com/accounts-payable-junior-specialist-temporary-invoice-processing-queries/job/R0148439) ## Hiring at Hitachi - Open jobs: 3,569 - New in the last 7 days: After two weekly collections - Tracked since: Oct 12, 2026 [All Hitachi jobs](https://jobs.opennash.com/companies/hitachi/) · [Weekly hiring report](/reports/hiring/) ## More jobs at Hitachi ### [Automation Test Engineer](https://jobs.opennash.com/companies/hitachi/jobs/c45195c6b490944566c4/) Kraków, Lesser Poland Voivodeship, Poland ### [Automation Test Engineer (Automotive)](https://jobs.opennash.com/companies/hitachi/jobs/e03cf25ea871667879db/) Kraków, Lesser Poland Voivodeship, Poland ### [Bill Cycle Ops Engineer](https://jobs.opennash.com/companies/hitachi/jobs/7d0b3b2efd4f44bba640/) Kraków, Lesser Poland Voivodeship, Poland ### [Business Analyst - Project Document Management](https://jobs.opennash.com/companies/hitachi/jobs/f8f764f4361c0053e7d2/) Kraków, Lesser Poland Voivodeship, Poland ### [Accounts Payable Lead](https://jobs.opennash.com/companies/hitachi/jobs/92352b76f380c62cf6a2/) Toronto, ON, Canada ## Similar jobs at other companies ### [Accounts Payable Invoice Processing](https://jobs.opennash.com/companies/tata-consultancy-services/jobs/aaa283cffdb1cf1b274c/) Tata Consultancy Services · Hyderabad ### [Accounts Payable Invoice Resolution](https://jobs.opennash.com/companies/tata-consultancy-services/jobs/7eacde5e9fcdcd37022a/) Tata Consultancy Services · Hyderabad ### [Accounts Payable Invoice Processor](https://jobs.opennash.com/companies/illinois-tool-works/jobs/babb70ed2dfc1ec54d89/) Illinois Tool Works · Dandenong South, Victoria, Australia ### [Invoice to Cash (CFS Representative)](https://jobs.opennash.com/companies/fedex/jobs/587214acd98956d00aed/) FedEx ### [Invoice Processing Analyst GBS FSSC](https://jobs.opennash.com/companies/sgs/jobs/c429ed9ef31cbf13dcf0/) SGS · Bogotá, Colombia OpenNash lists jobs from employers’ own careers sites and does not handle applications. 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