Posted:1 week ago| Platform:
Hybrid
Full Time
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 Roles and responsibilities 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 Vendor Master Management • New Vendor set up • Vendor Modification • Email management Travel and Expense Management • Process Employee Card claims • Process Employee cash claims • Reporting and Email response • Month end accruals Required qualification and skillset Work Experience: 5+ years work experience or degree based in finance Industry Experience: BPO Education: B.Com/ M.Com/ MBA. Functional Knowledge: Knowledge of finance and A/P bookkeeping Technical Knowledge: Knowledge of integrated financial software like Oracle & SAP Language: Fluent English What we offer you Working at the worlds 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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