Accounting Specialist

Contract Type
Job description

Want to be a part of a leading industrial company which is committed to a sustainable future? Our client’s purpose is to create more viable societies by developing natural resources into products and solutions in innovative and efficient ways.

How you can join a people focused and rapidly growing multinational organization?

Our client is looking for an ACCOUNTING SPECIALIST who will be responsible of the following tasks:

  • Initiate and post daily, weekly vendor payments.
  • Handle and follow-up rejected payment.
  • Handle compensation, refund, cross payment requests.
  • Booking of incoming cash for Hydro operating companies.
  • Following-up on unapplied cash
  • Supporting internal/external audits
  • Provide reports and statistics required by locations.
  • Monthly closing.
  • Cooperation with Credit & Collections, Record to Report, Accounts Payable and with the business unit.
  • Booking of preferred electronic payment methods like Direct Debit, Draft, RIBA
  • Remitting files of preferred electronic payment methods like Direct Debit, Draft, RIBA to the banks.
  • Follow-up the miscellaneous payments or receipts.
  • Reconciliation of the bank statements with general ledger accounts/technical bank accounts
  • Contributing to the development and improvement of Payment procedures
  • Responsibility for fulfilment of audit requirements on Payment area

This position is perfect for you if you have:

  • 1-3 years of experience gained in financial areas
  • Accounting or finance degree
  • Chartered Accountant-is an advantage
  • Strong English, a second language may be required depending on internal customers

What we offer:

  • Outstanding benefit package
  • Work-life balance
  • Internal career opportunities
  • Professional trainings, self-development opportunities
  • Excellent work environment
Other notes
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