MidFull TimeEN
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.
This position is responsible for full oversight of Accounts Payable processes within the Company.
Responsibilities:
• 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. Ensuring people development through job rotations and trainings.
• Ensuring back-ups exists for all the tasks.
• Tracking and maintaining metrics for a variety of data includes productivity, error rates, etc.
• Work closely with GBS NA team on any process related queries, transition plans and monitor and manage escalations.
• Working closely with Head of Finance towards developing the overall strategy and brand building.
Work Experience : More than 10 years of work experience or degree based in finance
Industry Experience: BPO industry
Education: B.Com/ M.Com/ M.B.A.
Licensing/Certification: Chartered Accountant-is an advantage
Functional Knowledge: Accounts Payables
Technical Knowledge: Knowledge of integrated financial software
Language: Fluent English
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: 07/15/2026
