Accountant – Invoice & Payment Processing

About the role

Join Volvo Group's Finance team as an Accountant focused on invoice and payment processing. You will work with a collaborative, on‑site team to ensure accurate, timely handling of invoices, vendor and customer accounts, and related financial transactions.

Key responsibilities

• Process all types of invoices (PO, non‑PO, credit/debit notes) and perform three‑way and two‑way matching.
• Handle EDI invoice processing, error resolution, and client/internal queries.
• Prepare daily reports and follow‑up on pending documents for payment.
• Execute payment proposals, express payments, and manage payment exceptions.
• Create and modify vendor and customer accounts for both group and non‑group entities.
• Apply various financial controls and support audit activities.

Required profile

• 2–4 years of experience handling invoices in SAP, Oracle, or another ERP system.
• Strong knowledge of accounting concepts and principles.
• Effective written and verbal communication skills.
• Willingness to work any shift and collaborate within a team.
• Analytical, detail‑oriented, and reliable attitude.

Required skills

• SAP (ERP)
• Oracle (ERP)
• EDI processing

What we offer

• Opportunity to work on sustainable transport solutions with a global leader.
• In‑person collaboration in a supportive, inclusive environment.