Hydro is a fully integrated aluminium company with 35,000 employees in 40 countries on all continents, combining local expertise, worldwide reach and unmatched capabilities in R&D. In addition to the production of primary aluminium, rolled and extruded products and recycling, Hydro also extracts bauxite, refines alumina and generates energy to be the only 360-degree company of the global aluminium industry. Hydro is present within all market segments for aluminium, with sales and trading activities throughout the value chain serving more than 30,000 customers. Based in Norway and rooted in more than a century of experience in renewable energy, technology and innovation, Hydro is committed to strengthening the viability of its customers and communities, shaping a sustainable future through innovative aluminium solutions. Global Business Services – Global Hub India, provides internal services/support, delivers end-to-end IS/IT and financial services to Hydro locations globally. It is a part of Hydro’s Global Business Services. The other two Global Hubs are in Szekesfehervar (Hungary) and Pittsburgh (USA). Global Business Services – Global Hub India statutorily reports under the Indian legal entity Sapa Extrusion India Pvt. Ltd. In India, the legal entity has an aluminium extrusion plant in Kuppam, Precision tubing plant in Pune and a Building Systems office in Bangalore. Do lookup www.hydro.com for more information.
Area of Responsibility
Responsibilities: • Application and usage of Oracle A/P. • Application of the common Chart of Accounts for all locations. • Receiving the PO and non-PO based invoices through the agreed receiving and documentation process. • Booking the invoices/prepayments/custom bills/expense reports/payments into Oracle Payables. • 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, and T&E Expense booking for all Sapa locations • Provide information for the suppliers related to the 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) • 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 Requirement: • Work Experience: Min 2- 5 years of work experience • Functional Knowledge: Knowledge of finance and accounting • Technical Knowledge: Knowledge of integrated financial software • Language: English
B.com/M.com/MBA specialized in finance and accounting
Job Reference: NH02522
- Salary Offer 0 ~ $3000
- Experience Level General
- Total Years Experience 0-5