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Accounts Payable Accountant

Job Description

Our client's Global Business Service is rolling out services to additional European subsidiaries within Hydro Group. Their target is to broaden their portfolio and to deliver more complex and wider range of services. The transition project will require 4 weeks knowledge transfer period in UK. After the transition period responsibility will include stabilization, smooth operation, improvement of ways of working, enhanced internal controls.


  • Checking, processing, booking of supplier invoices
  • Running standard and ad hoc reports
  • Issue resolution at root-cause
  • Open item follow-up
  • Support Workflow (SAP Tangro) tool implementation and related change management
  • Support Internal Control activities


  • Secondary school certificate is a must, BSc / MSc Degree in Finance & Accounting or in Business Administration is an advantage
  • Confident use of MS Office tools
  • Advanced English


  • Knowledge of SAP FI
  • Experience with Workflow tool (any)
  • Experience in a Shared Service environment and in transition
  • Accounts payable experience

What they offer:

  • Very competetive compensation
  • Opportunity to learn and grow
  • Supportive and innovative corporate environment and culture

Nikolett Takács

+36 70 524 4214