Handle Accounts Payable invoice processing end‑to‑end, including PO and non‑PO invoices, documentation, and booking in the ERP system
Ensure proper use of Hydro’s Chart of Accounts and vendor invoice management tools, securing approvals and resolving invoice‑related issues
Monitor and review outstanding AP items regularly (e.g., aged invoices, credit notes, prepayments, GRIR, MRBR) and follow up as needed
Serve as a key point of contact for suppliers, locations, and banks by providing accurate payment‑status information and supporting issue resolution
Perform regular reconciliations of Accounts Payable–related General Ledger accounts and carry out monthly closing activities
Contribute to the continuous improvement of AP processes and support supplier statement reconciliations when requested

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
Proficiency with SAP / S4 HANA accounting software
Application of proven methods to common and uncommon accounting problems
Collaborative mindset
Strong business awareness
High attention to detail
Financial understanding
Analytical thinking
Customer service orientation

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

Accountant – Accounts Payables Services

Key skills