Volvo - Accounting and Company Control is one of the Group Functions, Accounting Services - is a shared service for Finance and Accounting, Digital Centre of Excellence for RPA, Analytics and Reporting. We are looking for the Accountant for Procure to Pay function for India Global Team.
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The P2P department consists of approximately 250+ very skilled and motivated employees. P2P provides services to our both internal and external Partners such as Invoice processing, Payments, Supplier Creation etc. Additionally P2P team members are very often involved in different projects on behalf of our Partners
We are looking for an Accountant with the ability to exhibit processing skills and who is willing to take on the challenge of developing tomorrow’s financial processes at Volvo
- Should be a commerce graduate/MBA (Finance)
- At least 1yr to 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 any shifts
- 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.
- Problem solving skills
- Must be well organized and a self-starter
- Must be able to follow standard filing procedures
- Detail oriented, professional attitude, reliable
- Should possess quality of stability
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.
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An email confirmation will be sent as soon as you submit your application. After this, it is still possible to update your personal profile.
If selected for an interview, you will be contacted with information about the following process steps: second interview, assessments and references.
All candidates will be notified when a final candidate is selected for the job. You can choose for us to keep your resume in our database and activate a search agent that will look for other jobs that match your profile.
When you begin your employment, you will receive an introduction to help you quickly become part of the team and start working with your tasks in the best possible way.