Accountant Accounts Payables Services
Actively Reviewing the ApplicationsNorsk Hydro
Coimbatore
Full-Time
1–2 years
Posted 5 days ago
•
Apply by June 11, 2026
Job Description
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.
Role Purpose
This role is responsible for carrying out a broad range of accounting activities, including the daily recording of financial transactions and the regular reconciliation of accounts. A key focus is ensuring that all entries are accurate, complete, and processed in a timely manner to maintain the integrity of the financial records. The position also supports audit activities as needed, providing documentation and clarification to ensure a smooth and compliant audit process. Overall, the role plays an essential part in maintaining reliable financial information and supporting the organization’s accounting operations.
What you will be doing
Qualifications And Experience
At Hydro, we believe diversity makes us stronger. We welcome diverse experiences and perspectives, and invite all qualified candidates to apply. We review every application fairly and strive to provide equal opportunities for everyone to grow and succeed.
Apply before: 03/31/2026
Role Purpose
This role is responsible for carrying out a broad range of accounting activities, including the daily recording of financial transactions and the regular reconciliation of accounts. A key focus is ensuring that all entries are accurate, complete, and processed in a timely manner to maintain the integrity of the financial records. The position also supports audit activities as needed, providing documentation and clarification to ensure a smooth and compliant audit process. Overall, the role plays an essential part in maintaining reliable financial information and supporting the organization’s accounting operations.
What you will be doing
- 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
- 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
Qualifications And Experience
- 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
At Hydro, we believe diversity makes us stronger. We welcome diverse experiences and perspectives, and invite all qualified candidates to apply. We review every application fairly and strive to provide equal opportunities for everyone to grow and succeed.
Apply before: 03/31/2026
Required Skills
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