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Do you want to shape our story with your personality, expertise and ambitions? At Hydro we are a global family of 35 000 people that extract, produce, shape and reuse the world’s most flexible and sustainable metal into infinite innovations and applications. Click here if you would like to read more about Hydro and our operations.

Accountant, Requisition to Pay

Hydro Global Business Services (GBS) is an organizational area that operates as an internal service provider for the Hydro group.

Its ultimate purpose is to deliver relevant IT, financial and HR business services to all business areas within the company.

This position is responsible to process supplier invoices for strictly following the rules of Hydro Financial Management and the

Service Level Agreement with the Global Business Services (Finance) customers and following the Process Descriptions and SOPs

 according to the statutory requirements of the specific country.



  • Application and usage of SAP A/P.
  • Application of the common Chart of Accounts for Hydro locations.
  • Receiving the PO and non-PO based invoices through the agreed receiving and documentation process.
  • Booking the invoices/prepayments/custom bills/expense reports/payments into SAP Payables.
  • Action Write Offs for GRNI (goods received not invoiced)
  • Manage resolution of all functional problems during the accounts payable process, including invoice booking, GRNI Write off
  • transactions for all Hydro locations
  • Provide information for the suppliers related to payment status of invoices. Become a key functional contact on this area between
  • locations, suppliers, and banks.
  • Regular reconciliation of G/L accounts that belong to Accounts Payable
  • Monthly closing.
  • Reconciliation of Statements (Based on special request)
  • Contribution to the development and improvement of the A/P process.
  • The employee is responsible to fully comply with the documented processes and to fulfil audit requirements related to their work




  • 1-2 years of work experience
  • At least secondary school certificate specialized in finance and accounting but BSc/MSc degree is preferred
  • Knowledge of finance and A/P bookkeeping
  • Ability to manage vendor relationships
  • Knowledge of integrated financial software
  • Fluent English, Polish or Swedish language knowledge is a plus
  • Good problem solving skills
  • Ability to understand the salient issues of a Service Level Agreements (SLA) and to execute based on its terms

Apply before: 2020.08.31.

Posted on: 

Székesfehérvár, HU

Department:  HBS Accounting
Business Area:  Global Business Services(HGBS)
Legal Entity:  Hydro Extrusion Hungary Kft
Job Type:  Permanent

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