- Receiving the PO and non-PO based invoices through the agreed receiving and documentation process.
- Booking the invoices/credit notes/prepayments/custom bills/expense reports/payments.
- Action Write Offs for GRNI (goods received not invoiced)
- Manage resolution of all functional problems during the accounts payable process, including invoice and payment booking, GRNI Write off transactions 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)
- Application and usage of ERP system.
- Application of the common Chart of Accounts for Hydro locations.
- 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
- 2 years of experience in Finance or degree based in finance
- At least secondary school certificate specialized in finance and accounting
- Knowledge of finance and A/P bookkeeping
- Fluent English language knowledge
- Good problem-solving skills
- Ability to manage vendor relationships
- Working at the world's only fully integrated aluminum and leading renewable energy company
- Diverse, global teams
- Flexible work environment/home office
- We provide you the freedom to be creative and to learn from experts
- Possibility to grow with the company, gain new certificates
- Attractive benefit package
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Accountant Accounts Payables Services - Budapest, Magyarország - norskhydro
Leírás
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.
About the job and your team
This position is responsible to process invoices and handle queries strictly following the rules of Hydro Financial Management and the Service Level Agreement with the Hydro GBS customers and following the Process Descriptions and SOPs according to the statutory requirements of specific countries
You will work on
Your qualifications and skills
What we offer you
Hydro is heading in a new and exciting direction, and we depend on different perspectives to solve our tasks and meet customer needs. Building on our three core values – Care, Courage and Collaboration – we target a high performing and sustainable work environment based on inclusion of our differences. We encourage all qualified applicants to apply for the position. Diversity improves our ability to act in accordance with The Hydro Way therefore all applications will be considered with equal suitability.
Please apply online with your CV and optionally a cover letter.
Accountant Accounts Payables Services szakemberek Budapest-ban
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Mark-Anthony Sheppard
15 years Experienced Event Coordinator