I korthet
Volvo Group is seeking an Accountant in Bangalore with 2-4 years of experience in invoice processing, payment execution, and vendor/customer account management using ERP systems like SAP or Oracle. This on-site role requires strong accounting knowledge and effective communication skills.
Ansvarsområden
- Process all types of invoices (PO, Non PO, Credit and Debit Note).
- Perform three-way and two-way matching of invoices and handle errors.
- Interact with clients and internal stakeholders to resolve queries.
- Prepare daily reports and follow up on pending documents for payment.
- Execute payment proposals, payments, and express payments.
- Handle payment exceptions.
- Create and modify vendor and customer accounts for group and non-group companies.
- Exercise various controls within the accounting process.
Krav
- Good experience in handling invoices in SAP/Oracle or any ERP.
- Good knowledge of accounting concepts.
- Effective communication skills, both written and verbal.
- Open to working any shift.
- Team player.
- Excellent analytical and problem-solving skills.
- Detail-oriented, professional attitude, reliable.
- 2 to 4 years of experience.
- Graduation in Commerce / Finance or a business degree.
Önskade kvalifikationer
- SAP knowledge with prior transition experience is an added advantage.
- Experience with process improvement initiatives or automation tools is a plus.
Förmåner
- Opportunity to shape sustainable transport and infrastructure solutions.
- Work with next-gen technologies and collaborative teams.
- Contribute to realizing the vision of the Volvo Group.
- Be part of a global and diverse team of highly skilled professionals.
- Work with some of the world's most iconic brands.
- Be part of a global and leading industrial company.
- Climate of support, care, and mutual respect.
#Finance#Accounting#SAP#Oracle#ERP#Invoice Processing#Payments#Vendor Management