Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. 

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Who we are and what we believe in 
Our focus on Inclusion, Diversity, and Equity allows each of us the opportunity to bring our full authentic self to work and thrive by providing a safe and supportive environment, free of harassment and discrimination. We are committed to removing the barriers to entry, which is why we ask that even if you feel you may not meet every qualification on the job description, please apply and let us decide.

Applying to this job offers you the opportunity to join Volvo Group. Every day, across the globe, our trucks, buses, engines, construction equipment, financial services, and solutions make modern life possible. We are almost 100,000 people empowered to shape the future landscape of efficient, safe and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents with sharp minds and passion across the group’s leading brands and entities. 

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. 

Job Title: Junior / Trainee Accountant
 

 Associate – Accounts Payable

 Location: Bangalore

Qualification:
Should be a commerce graduate/Masters (Finance)
At least 0 months to 1 year of experience in accounts payable process.
SAP knowledge is a plus
Solid understanding of basic accounting principles
Effective communication skills are both written and verbal
Should be open for any shifts
Proficiency in MS Office (Word, Excel, PowerPoint)
Quick learner with a resourceful, innovative, and flexible approach
Achievement-oriented, highly trustworthy, and professional attitude

Job Role:
Processing all kinds 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

Job Category:  Finance

Organization:  Group Finance

Travel Required:  No Travel Required

Requisition ID:  20708