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Job Description :
• Processing all kind of invoices like PO invoice, Non PO invoice, Credit Note, Debit Note.
• Analysing and resolving the blocked invoice.
• 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.
• Must be well organized and a self-starter
• Must be able to follow standard filing procedures
• Detail oriented, professional attitude, reliable
Must To have Skills :
· At least 1-3 years of experience in accounts Payable process.
· Good experience in handling invoices in SAP is a must.
· Good knowledge on accounting concepts
· Effective communication skill both written and verbal
· Should be open for anyshifts
Good To have Skills:
· SAP knowledge with prior transition experience would be an added advantage
Finance & Control
Travel Required (maximum)
No Travel Required
The Volvo Group is one of the world's leading manufacturers of trucks, buses, construction equipment and marine and industrial engines under the leading brands Volvo, Renault Trucks, Mack, UD Trucks, Eicher, SDLG, Terex Trucks, Prevost, Nova Bus, UD Bus and Volvo Penta.
Volvo Group Finance contributes to realizing the vision of the Volvo Group by developing and providing a wide range of expert services from financial planning to accounting, business controlling, M&As, real estate services, financial reporting and investor relations. With Volvo Group Finance you will be part of a global and diverse team of highly skilled professionals who work with passion, trust each other and embrace change to stay ahead. We make our customers win.
Last application date
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