I korthet
An Accountant is needed for an 18-month contract role in Bangalore, India, focusing on invoice processing, payments, and managing vendor/customer accounts using ERP systems like SAP or Oracle. The position requires a commerce or finance graduate with strong accounting knowledge and analytical skills.
Ansvarsområden
- Process all types of invoices (PO, Non-PO, Credit, Debit Notes).
- Perform three-way and two-way invoice matching and handle errors.
- Interact with clients and internal teams to resolve queries.
- Prepare daily reports and follow up on pending payment documents.
- Execute payment proposals and express payments, handling exceptions.
- Create and modify vendor and customer accounts for group and non-group companies.
- Exercise various controls.
Krav
- Good experience in handling invoices in SAP/Oracle or any ERP.
- Good knowledge of accounting concepts.
- Effective communication skills (written and verbal).
- Open to any shift.
- Team player.
- Excellent analytical and problem-solving skills.
- Detail-oriented, professional attitude, reliable.
- 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
- Direct contract for 18 months.
- Opportunity to work with Volvo Group.
- Shape sustainable transport and infrastructure solutions.
- Work with next-gen technologies and collaborative teams.
- Part of a global and diverse team of highly skilled professionals.
- Occasional Travel is required.
#accounting#finance#invoice processing#payments#vendor accounts#customer accounts#SAP#Oracle#ERP
Företag
Volvo Group
Publicerade jobb
för 1 månad sedan
Anställningstyp
Kontrakt
Arbetsform
På plats
Erfarenhetsnivå
Medarbetare
Platser
Bangalore, India
Kvalifikation
Grundnivå
Sökande
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