Role & responsibilities

1. Invoice Processing and EDI
• Processing all kind of invoices like PO, Non PO and Credit and Debit Note
• Three way and Two-way matching of invoices and error handling
• Interacting with the client/internal people query and resolve it
• Preparing Report on daily basis like daily report
• Follow-ups to finish the pending documents for payment
2. Payments:
• Executing Payment proposal and payment and Express payments
• Handling exceptions,
3. PARMA:
• Creation and modification of Vendors accounts for group and non-group companies
• Creation and modification of Customer accounts for group and non-group companies
• Exercise various controls

Pre-requisites :
• Good experience in handling invoices in SAP/Oracle or any ERP
• Good knowledge on accounting concepts
• Effective communication skill both written and verbal
• Open for any shift
• Team player
• Excellent analytical and problem-solving skills
• Detail oriented, professional attitude,



reliable
• Problem solving skills

Valuable To have Skills:
• SAP knowledge with prior transition experience would be an added advantage
• Experience with process improvement initiatives or automation tools is a plus.

Experience :
2 to 4 years

Education :

Graduation in Commerce / Finance or business degree

Mode of Hire : Direct Contract for 18 months

At Volvo Group, we believe in the value of in-person collaboration and connection. Our general principle is that employees work from the office.

We look forward to receiving your application The final date to apply is July 3.

Volvo Group never requests any form of payment or fees from candidates at any stage of the recruitment process. Any such demand is a scam. To view the authentic job description and apply securely, please visit:*Jobs at Volvo Group*

📌 P Accountant (Bengaluru)
🏢 Volvo Group
📍 Bengaluru