COMPANY-PROFILE:
The Volvo Group is one of the world’s leading manufacturers of trucks, buses, construction equipment and marine and industrial engines. The Group also provides complete solutions for financing and service. The Volvo Group, with its headquarters in Gothenburg, employs about 100,000 people, has production facilities in 19 countries and sells its products in more than 190 markets.In 2014 the Volvo Group’s net sales amounted to about SEK 283 billion. The Volvo Group is a publicly-held company. Volvo shares are listed on Nasdaq Stockholm.
JOB FIELD : Finance
COMPANY WEBSITE: www.volvo.com/
JOB ROLE/PROFILE: Associate
JOB REF ID: 48882BR
OFFERED SALARY: Best in Industry
JOB-LOCATION: Bangalore
LAST DATE: 6 April 2015
REQUIRED QUALIFICATION: B.Com/MBA
EXPERIENCE REQUIRED: 6 Months – 3 Years
CANDIDATE PROFILE:
Candidates should be a commerce graduate/MBA ( Finance)
At least 6 months 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
APPLY-MODE: Online
HOW TO APPLY:
Interested and eligible candidates can apply this position in online latest by 6 April 2015.
For more details & Apply: Click here
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