Accountant Accounts Payables Services

Role purpose:

• Performing a wide range of accounting tasks
• Recording accounting transactions on a daily basis
• Performing account reconciliations
• Ensuring timeliness, accuracy and completeness in the recorded transactions
• Assisting with audits as necessary
• Adherence to with internal and external compliance regulations
   

You will work on

• Application and usage of ERP (Enterprise Resource Planning)
• Application of the common Chart of Accounts defined by Hydro
• Receiving the PO and non-PO based invoices through the agreed receiving and documentation process
• Gather approvals for non-PO invoices and for PO invoices with issues using Hydro’s Vendor Invoice Management tools
• Booking Accounts Payable documents (such as invoices/credit notes/prepayments/custom bills etc) in ERP
• Perform continuous review over the outstanding Accounts Payable related items including, but not restricted to unpaid/blocked invoices/credit notes (also called aged open items), prepayments/downpayments, GRIR (Goods Receipt Invoice Receipt), MRBR (Maintenance Review Board Report)
• Manage resolution of all functional problems during the Accounts Payable process
• Provide information to the suppliers related to payment status of invoices. Become a key functional contact on this area between locations, suppliers, and banks.
• Regular reconciliation of General Ledger accounts that belong to Accounts Payable
• Perform monthly closing activities for Accounts Payable
• Reconciliation of Supplier Statements (Based on special request)
• Contribution to the development and improvement of the Accounts Payable processes
• The employee is responsible to fully comply with the documented processes and to fulfil audit requirements related to their work 
   

Your qualifications and skills

• At least 2 years of experience in accounting or finance field
• College / University degree or with secondary school certificate specialized in finance and accounting
• Fluent in English is desired. Any other language is a plus
• Ability to work well in a team environment
• Interest and acumen in how a business functions 
• Application of proven methods to common and uncommon accounting problems
• Ability to review one’s own work and find and correct any mistakes
• Understanding of the overall impact of their financial decisions
• Proficiency with SAP / S4 HANA accounting software
• Strong analytical skills
• Communication
• Customer service orientation
• Service mindedness
   

What we offer you

• Working at the world’s only fully integrated aluminum and leading renewable energy company
• Diverse, global teams
• Flexible work environment/home office (hybrid)
• We provide you the freedom to be creative and to learn from experts
• Possibility to grow with the company
• Attractive benefit package