Accountant- P2P

Role Overview: You will be responsible for invoice processing, vendor reconciliation, coding approval, ICT reconciliation, month-close activities, and discrepancy handling. You must possess the ability to work independently and with a team in a fast-paced and high-volume environment, focusing on accuracy and timeliness. Your role will involve analyzing and resolving blocked or pending invoices, as well as interacting with clients/internal personnel to address queries. Additionally, you will be preparing daily reports and updating operational dashboards and team target files. Key Responsibilities: - Process invoices and reconcile with vendors - Provide coding approval and handle discrepancies - Conduct ICT reconciliation and month-close activities - Analyze and resolve blocked or pending invoices - Interact with clients/internal personnel to address queries - Prepare daily reports and update operational dashboards Qualifications Required: - Possess a strong organizational and time management skills - Effective communication skills, both written and verbal - Openness to work in shifts - Well-organized with a self-starter attitude - Ability to follow standard filing procedures - Detail-oriented, professional, and reliable - Must have SAP knowledge - Graduation in Commerce/Finance or business degree (e.g., B.Com, BBA, M.Com, MBA) Additional Company Details: Volvo Group is committed to shaping the future landscape of efficient, safe, and sustainable transport solutions. By joining Volvo Group Finance, you will have the opportunity to work with a global and diverse team of professionals dedicated to realizing the vision of the Volvo Group. The company values teamwork, care, inclusiveness, and empowerment, with a focus on leaving a better society for the next generation.,