Back to jobsHandle 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
