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le contenu du travail

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 its business areas


ROLE PURPOSE:

This position is responsible to support the North American Accounts Payables process by following the Process Descriptions and SOPs according to the statutory requirements


Responsibilities

  • Processing PO & Non-PO invoices in Oracle
  • : Invoice processing
  • Managing Vendor Mailbox
  • Reconciliation of AP/ GRNI accounts
  • Write off transactions
  • Running Hold & Accruals reports
  • Creating KPI and measure reports, statistics
  • Document self-assessment tests
  • Daily controls


Work Experience -
3 + years work experience or degree based in finance

Industry Experience -BPO

Education -Secondary school certificate specialized in finance and accounting

Licensing/Certification - B.Com/ M.Com/ MBA

Functional Knowledge -Knowledge of finance and A/P bookkeeping

Technical Knowledge -Knowledge of integrated financial software like Oracle & SAP

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Date limite: 20-06-2024

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MÊMES EMPLOIS

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