Accountant- P2P

Volvo Group; Bengaluru; On-site; INR 500,000 - 700,000; Full time

Job summary

Volvo Group in Bengaluru seeks an Accountant – Accounts Payable (JL2) to join our global finance team. The role requires commerce graduates or an MBA in Finance with 2–3 years of AP experience and SAP invoice handling expertise.

You will manage PO and non-PO invoices, resolve blocked items, follow up on payments, and prepare daily reports while coordinating with clients and internal teams to resolve queries. This position demands precision and reliability.

Qualifications

• Commerce graduate/MBA (Finance) required.
• 2–3 years of accounts payable experience.
• Good experience in handling invoices in SAP.
• Strong knowledge of accounting concepts.
• Effective written and verbal communication.
• Willing to work in shifts.
• Processing PO and Non-PO invoices, Credit/Debit notes.
• Analysing and resolving blocked invoices.
• Interacting with clients and internal teams to resolve queries.
• Preparing daily reports and following up on payments.
• Problem solving, organization, and self-starting mindset.
• Adherence to filing procedures and reliability.

Responsibilities

• Process all kinds of invoices: PO, Non-PO, Credit/Debit notes.
• Analyse and resolve blocked invoices.
• Interact with clients and internal teams to resolve queries.
• Prepare daily reports and follow up for payment clearance.
• Maintain standard filing procedures and ensure accuracy.

Skills

Effective communication

Detail oriented

Self-starter

Organized

Education

Commerce graduate

MBA (Finance)

Tools

SAP

Job description

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.

Job Description

Accountant – Accounts Payable (JL2)

• Should be a commerce graduate/MBA (Finance)
• At least 2 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

At Volvo Group, we believe in the value of in-person collaboration and connection. Our general principle is that employees work from the office.

Who We Are And What We Believe In

We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents across the group’s leading brands and entities.

Applying to this job offers you the opportunity to join Volvo Group. Every day, you will be working with some of the sharpest and most creative brains in our field to be able to leave our society in better shape for the next generation. We are passionate about what we do, and we thrive on teamwork. We are almost 100,000 people united around the world by a culture of care, inclusiveness, and empowerment.

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.