I korthet
Volvo Group is seeking an Accountant for an 18-month contract in Bangalore. The role involves processing invoices, managing payments, and handling vendor and customer accounts using ERP systems like SAP or Oracle. A commerce or finance degree and relevant experience are required.
Ansvarsområden
- Process all kinds 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
- Follow up on pending documents for payment
- Execute payment proposals and express payments
- Handle payment 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 for any shift
- Team player
- Excellent analytical and problem-solving skills
- Detail-oriented, professional attitude, reliable
- Problem-solving skills
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 next-gen technologies
- Collaborative teams
- Contribution to sustainable transport and infrastructure solutions
- Potential for global impact
#Accounting#Finance#Invoice Processing#Payments#Vendor Management#Customer Management#SAP#Oracle#ERP#Contract
Företag
Volvo Group
Publicerade jobb
för 1 månad sedan
Anställningstyp
Kontrakt
Arbetsform
På plats
Erfarenhetsnivå
Medarbetare
Platser
Bangalore, India
Kvalifikation
Kandidatexamen
Sökande
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