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Salary
≈ $14k – $38k per year (Estimated)
Location
Hybrid (Székesfehérvár, Hungary)
Seniority
Junior · 2+ years exp

Confirmed on the employer's own hiring board on Nov 1, 2026. First seen by Alion on Oct 11, 2026.

Overview
Company
Impact
Profile match
Hydro, legally Norsk Hydro ASA, is a Norwegian aluminium and renewable energy company headquartered in Oslo that produces primary aluminium, extrusion ingots, foundry alloys, extruded profiles and building systems and runs hydropower and recycling operations. Founded in 1905, it employs about 32,000 people in more than 140 locations across 40 countries, with primary metal plants in Europe, Canada, Australia, Brazil and Qatar and around 100 extrusion sites. Hiring spans machine operators, maintenance and quality technicians, reliability engineers, IT staff, buyers, sales managers, apprentices and interns.

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.

Role purpose:

  • Performing a wide range of accounting tasks
  • Recording accounting transactions on a daily basis
  • Performing account reconciliations
  • Ensuring timeliness, accuracy and completeness in the recorded transactions
  • Assisting with audits as necessary
  • Adherence to with internal and external compliance regulations
  • Performing other tasks assigned by a Senior Accountant or Team Lead
  • Ensure to work in compliance with Hydro Quality system, HSE regulations, policies and standardized operating procedures

Key responsibilities:

  • Processing and posting PO and non-PO invoices, credit notes, and prepayments in the ERP system
  • Managing invoice approvals and resolving discrepancies using VIM tools
  • Monitoring and reconciling outstanding AP items, including blocked invoices, GRIR, and aged open items
  • Resolving invoice and payment issues in collaboration with suppliers and internal stakeholders
  • Acting as a key contact for supplier payment and invoice-related inquiries
  • Performing supplier and General Ledger reconciliations
  • Supporting month-end closing activities and supplier statement reconciliations
  • Contributing to process improvements and ensuring compliance with internal controls and audit requirements

What will make You successful:

  • 2+ years of experience in Accounting, Finance, or Accounts Payable
  • Degree in Finance/Accounting or relevant secondary education
  • Good command of English; additional languages are an advantage
  • Experience with SAP/S4 HANA or other ERP systems
  • Strong analytical, problem-solving, and communication skills
  • Detail-oriented with a high level of accuracy
  • Customer- and service-oriented mindset
  • Team player with a proactive and continuous improvement approach
  • Understanding of accounting principles and business processes

What we offer:

  • Working at the world’s only fully integrated aluminum and leading renewable energy company
  • Diverse, global teams
  • Flexible work environment/home office (hybrid)
  • We provide you the freedom to be creative and to learn from experts
  • Possibility to grow with the company
  • Attractive benefit package

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.

Apply before: 11/30/2026

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