I korthet
Volvo Group is seeking an Accountant in Bangalore, India, to process invoices, manage payments, and handle vendor/customer accounts. This role requires 2-4 years of experience with ERP systems like SAP or Oracle and a degree in Commerce, Finance, or Business.
Ansvarsområden
- Process all types of invoices (PO, Non-PO, Credit and Debit Notes).
- Perform three-way and two-way invoice matching and handle errors.
- Interact with clients or internal departments to resolve queries.
- Prepare daily reports and follow up on pending documents for payment.
- Execute payment proposals and express payments, handling 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 work 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 work with Volvo Group, a global leader in transport solutions.
- Collaborate with sharp and creative teams on next-gen technologies.
- Contribute to shaping sustainable transport and infrastructure solutions.
- Be part of a global and diverse team of highly skilled professionals.
- Work with iconic brands.
#Finance#Accounting#SAP#Oracle#ERP#Invoice Processing#Payment Processing#Vendor Management#Customer Management#Reporting
Företag
Volvo Group
Publicerade jobb
för 5 dagar sedan
Anställningstyp
Heltid
Arbetsform
På plats
Erfarenhetsnivå
Medarbetare
Platser
Bangalore, India
Kvalifikation
Grundnivå
Sökande
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