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Accounts Payable Manager
Norsk HydroManager of Accounts Payable responsible for overseeing supplier invoice processes and automating reports at Hydro. Develops team, improves productivity, and ensures accurate processing.
About the role
Key responsibilities & impact- Ensuring timely and accurate processing of supplier invoices in accordance with company policy.
- Monitoring and managing workflow to assure timely delivery of agreed SLA’s.
- Improving the Invoice auto matching rate, payment on time and working upon automation of key reports.
- Work towards successful implementation of new pilot projects and transitions by preparing the project plan, and proper coordination with the global and local teams.
- Develop AP processes to improve productivity and quality of the team.
- Developing the team and monitoring their performance and providing timely feedbacks.
Requirements
What you’ll need- More than 10 years of work experience
- B.Com/ M.Com/ M.B.A.
- Chartered Accountant-is an advantage
- Knowledge of integrated financial software
- Fluent English
Benefits
Comp & perks- Health insurance
- Flexible work environment/home office
- Professional development opportunities
- Attractive benefit package
- Equal opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
invoice processinginvoice auto matchingproject planningAP processesperformance monitoringreport automation
Soft Skills
team developmentcoordinationtimely feedbackworkflow management
Certifications
Chartered Accountant