Accountant

Volvo Group

Bangalore, IN
On-site
Good experience handling invoices in sap or oracle
Strong knowledge of accounting concepts
Effective written and verbal communication skills
The role involves processing various types of invoices including PO, Non-PO, Credit, and Debit Notes using three-way and two-way matching

Job Summary

  • The role involves processing various types of invoices including PO, Non-PO, Credit, and Debit Notes using three-way and two-way matching.
  • Candidates will be responsible for preparing daily, monthly, and quarterly operational reports while resolving client and internal queries.
  • The company is committed to shaping sustainable transport solutions and values in-person collaboration within a global, diverse team.

Matching Summary

The role involves processing various types of invoices including PO, Non-PO, Credit, and Debit Notes using three-way and two-way matching.

Skills & Requirements

Must-have

  • Good experience handling invoices in SAP or Oracle
  • Strong knowledge of accounting concepts
  • Effective written and verbal communication skills
  • Ability to work any shift schedule
  • Excellent analytical and problem-solving skills

Nice-to-have

  • Prior transition experience with SAP
  • Experience with process improvement initiatives
  • Familiarity with automation tools
  • Team player mindset
  • Openness to collaborative team environments

Key Requirements

  • 2 to 4 years of relevant experience
  • Graduation in Commerce, Finance, or Business degree

Work Rights

Not specified

Tailored Resume

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