Listing evidence and provenance
- Source
- Workday View original listing
- Freshness
- Open in the current public read path; this is not an employer guarantee.Last observed October 31, 2026
- Classification
- Modern power-system classification not yet published for this listing.Legacy source industry field: Transmission & Distribution
- Pay provenance
- Pay not available
Job Description
Prysmian is the world leader in the energy and telecom cable systems industry.
Key Responsibilities
- Process and verify high volumes of invoices
- Review vendor invoices for accuracy and resolve any discrepancies
- Reconcile accounts payable transactions to ensure accurate financial reporting
- Collaborate with internal teams to resolve any discrepancies or issues with invoices
- Maintain accurate and organized financial records and documentation
- Assist with other ad hoc accounting tasks as needed
- Visit our DE&I Page to learn more about Prysmian's commitments.
- Your application data will be treated according to our Data Protection Policy. If you believe you require assistance to complete this form or to participate in an interview, please let us know.
Ready to Apply?
Apply directly on Prysmian's site
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