Accountant, Accounts Payable Services

Norsk Hydro

Accountant managing Accounts Payable services for Hydro, a leading renewable energy company. Involves ERP applications, invoice processing, and supplier communications.

Posted 7/24/2026full-timeSzékesfehérvár • 🇭🇺 HungaryJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Accounts Payable processes, including invoice management, reconciliation, and financial analysis, while utilizing SAP / S4 HANA for efficient accounting operations. Strong analytical skills and service-mindedness enhance collaboration with suppliers and internal teams.

Highest-signal resume keywords

Accounts Payable ManagementSAP / S4 HANA ProficiencyInvoice ProcessingFinancial ReconciliationAnalytical Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts PayableInvoice ManagementFinancial AnalysisGeneral Ledger ReconciliationAged Open Items ReviewGRIRMRBRFinancial Decision Impact UnderstandingProblem-Solving in AccountingContinuous Process Improvement

Soft Skills

Team CollaborationService MindednessAttention to DetailSelf-Review CapabilityBusiness Acumen

Tools & Technologies

ERPVendor Invoice Management ToolsSAPS4 HANA

Certifications & Qualifications

College / University Degree in Finance and AccountingSecondary School Certificate Specialized in Finance and Accounting

Industry Keywords

Accounts Payable ProcessesChart of AccountsPO and Non-PO InvoicesSupplier StatementsMonthly Closing Activities

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Application and usage of ERP (Enterprise Resource Planning)
Application of the common Chart of Accounts defined by Hydro
Receiving the PO and non-PO based invoices through the agreed receiving and documentation process
Gather approvals for non-PO invoices and for PO invoices with issues using Hydro’s Vendor Invoice Management tools
Booking Accounts Payable documents (such as invoices/credit notes/prepayments/custom bills etc) in ERP
Perform continuous review over the outstanding Accounts Payable related items including, but not restricted to unpaid/blocked invoices/credit notes (also called aged open items), prepayments/downpayments, GRIR (Goods Receipt Invoice Receipt), MRBR (Maintenance Review Board Report)
Manage resolution of all functional problems during the Accounts Payable process
Provide information to the suppliers related to payment status of invoices.
Become a key functional contact on this area between locations, suppliers, and banks
Regular reconciliation of General Ledger accounts that belong to Accounts Payable
Perform monthly closing activities for Accounts Payable
Reconciliation of Supplier Statements (Based on special request)
Contribution to the development and improvement of the Accounts Payable processes

Requirements

What you’ll need

At least 2 years of experience in accounting or finance field
College / University degree or with secondary school certificate specialized in finance and accounting
English language proficiency, any other language is a plus
Ability to work well in a team environment
Interest and acumen in how a business functions
Application of proven methods to common and uncommon accounting problems
Ability to review one’s own work and find and correct any mistakes
Understanding of the overall impact of their financial decisions
Proficiency with SAP / S4 HANA accounting software
Strong analytical skills
Service mindedness

Benefits

Comp & perks

Working at the world’s 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
Equal opportunities