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

ROLE PURPOSE:

This position is responsible to support the North American Accounts Payables process by following the Process Descriptions and SOPs according to the statutory requirements.


Responsibilities:

Invoice processing

Processing PO & Non-PO invoices in Oracle
Managing Vendor Mailbox
Reconciliation of AP/ GRNI accounts
Write off transactions
Running Hold & Accruals reports
Creating KPI and measure reports, statistics
Document self-assessment tests
Daily controls

Work Experience: 3 + years work experience or degree based in finance

Industry Experience: BPO

Education: Secondary school certificate specialized in finance and accounting.

Licensing/Certification: B.Com/ M.Com/ MBA

Functional Knowledge: Knowledge of finance and A/P bookkeeping

Technical Knowledge: Knowledge of integrated financial software like Oracle & SAP

Please apply uploading your CV and optionally a cover letter. Only applications received through our online system will be considered, not via e-mail.

If you have any questions kindly Contact-