Stand out for this role — generate a tailored resume and cover letter in about a minute.
Volvo Group is seeking candidates for roles involving invoice processing and payment execution. The role requires experience in handling invoices using SAP or similar ERP systems along with knowledge of accounting concepts.
Applicants should have 2 to 4 years of relevant experience and a degree in Commerce or Finance. The position is a direct contract for 18 months, emphasizing team collaboration in an office setting.
1. Invoice Processing and EDI
2. Payments:
3. PARMA:
2 to 4 years
Graduation in Commerce / Finance or business degree
Direct Contract for 18 months
At Volvo Group, we believe in the value of in-person collaboration and connection. Our general principle is that employees work from the office.
We look forward to receiving your application! The final date to apply is July 3.
Volvo Group never requests any form of payment or fees from candidates at any stage of the recruitment process. Any such demand is a scam. To view the authentic job description and apply securely, please visit: Jobs at Volvo Group