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 any shifts
Good To have Skills:
SAP knowledge with prior transition experience would be an added advantage
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 1+27, 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, 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
140+0+BR
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
26-May-2026
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 any shifts
Good To have Skills:
SAP knowledge with prior transition experience would be an added advantage
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 1+27, 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, 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
140+0+BR
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
26-May-2026
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Bengaluru offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.