Finance & Accounting
Finance & Accounting offers a wide of range of financial services within the Volvo Group and is divided into three operations - Purchase to Pay, Order to Cash and Record to Report.
Purchase to Pay ensures that customer and the suppliers’ invoices are handled correctly and efficiently. Order to Cash runs activities such as credit management, incoming payments, and monthly end reporting along with analysis and Record to Report contains the financial reporting, general accounting, provisions, consolidation as well as asset management.