Volvo Group
- Invoice processing, Vendor reconciliation, Coding Approval, ICT reconciliation, month close activities, Discrepancy handling
- Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness
- Analysing and resolving the blocked, pending invoices.
- Interacting with the client/internal people query and resolve it.
- Preparing Report on daily basis like daily report and taking responsibility for other activity- Updating daily operational dash board, Daily team target file.
- Must To have Skills :
- At least 3-5 years of experience in accounts payable process.
- Possess strong organizational and time management skills
- Effective communication skill both written and verbal
- Should be open for any shifts
- Must be well organized and a self-starter
- Must be able to follow standard filing procedures
- Detail oriented, professional attitude, reliable
- SAP Knowledge is must.
About Us
The Volvo Group drives prosperity through transport solutions, offering trucks, buses, construction equipment, power solutions for marine and industrial applications, financing and services that increase our customers’ uptime and productivity. Founded in 1927, the Volvo Group is committed to shaping the future landscape of sustainable transport and infrastructure solutions. Countless career opportunities are offered across the group’s leading brands and entities that share a culture of Trust, Passion, High Performance, Change and Customer Success.
www.volvogroup.com/career.
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.
Auto req ID
122644BR
Organization
Group Finance
State / Province
Karnataka
City/Town
Bangalore
Employment/Assignment Type
Regular
Travel Required (maximum)
No Travel Required
Functional Area
Finance & Control
Last application date
31-Jan-2022
To apply for this job please visit xjobs.brassring.com.