Accountant

About the Role

Join Volvo Group and contribute to the future of sustainable transport and infrastructure systems. This position offers the chance to work globally, handling next-generation technologies within a collaborative and professional environment dedicated to making a global impact.

Key Responsibilities

• Manage various types of invoices including PO invoices, Non-PO invoices, Credit Notes, and Debit Notes within the accounts payable function.
• Analyze and resolve issues related to blocked invoices to ensure smooth processing.
• Engage with clients and internal teams to address and resolve queries timely.
• Prepare detailed daily reports to track invoice processing and payment status.
• Drive follow-ups to secure pending documents required for payments.
• Maintain strong organization and adhere to standardized filing procedures to ensure compliance and audit-readiness.

Required Skills and Qualifications

• Commerce graduate or MBA with specialization in Finance.
• A minimum of 2 to 3 years of hands-on experience in accounts payable processes.
• Proficiency in handling invoices using SAP is mandatory.
• Solid understanding of accounting principles and concepts.
• Excellent verbal and written communication skills.
• Flexibility to work in any assigned shift.
• Detail oriented with strong problem-solving capabilities and a professional demeanor.
• Self-motivated with the capability to work independently and efficiently.

Additional Information

Volvo Group encourages collaborative in-person work environments; employees are expected to work from the office. This is an opportunity to work within a global team dedicated to creating a sustainable future, offering exposure to diverse finance functions from reporting to financial planning. Applications sent through email are not accepted due to data privacy policies.