Sr Analyst Assistant Manager Accounts Payable

Norsk Hydro; Jaipur; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Norsk Hydro in Jaipur is seeking a senior Accounts Payables professional to support the North American AP process and ensure compliance with SOPs. The role involves handling PO and non-PO invoices, vendor management, and month-end accruals from a BPO finance setting.

The ideal candidate has 8+ years in finance, a B.Com/M.Com/MBA, and fluent English. Proficiency in Oracle and SAP is required, with a focus on accuracy, KPI improvement, and daily controls.

Qualifications

• 8+ 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
• Language: Fluent English

Responsibilities

• Processing PO & Non-PO invoices in Oracle/SAP.
• 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
• New Vendor set up
• Vendor Modification
• Email management
• Process Employee Card claims
• Process Employee cash claims
• Reporting and Email response
• Month end accruals
• Daily work allocation and end of day status
• Performing Quality checks
• Improving KPIs

Skills

Accounts Payables

Oracle/SAP

Vendor Management

Fluent English

KPI Reporting

Education

B.Com/M.Com/MBA

Secondary school certificate specialized in finance and accounting

Tools

Oracle

SAP

Job description

Job Description:

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/SAP
• 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

Vendor Master Management

• New Vendor set up
• Vendor Modification
• Email management

Travel and Expense Management

• Process Employee Card claims
• Process Employee cash claims
• Reporting and Email response
• Month end accruals

Managing activities

• Daily work allocation and end of day status
• Performing Quality checks
• Improving KPIs

Work Experience: 8 + 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

Language: Fluent English

Equal opportunities

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.