Accountant – Invoice Processing & ERP (SAP/Oracle)

About the role

Join Volvo Group's Finance team as an Accountant focused on invoice processing and ERP operations. You will work on a variety of invoices, ensure accurate matching, and support payment execution while collaborating with internal and client stakeholders.

Key responsibilities

• Process purchase‑order, non‑PO, credit and debit note invoices using SAP/Oracle.
• Perform three‑way and two‑way invoice matching and resolve errors.
• Interact with clients and internal teams to answer queries and follow up on pending documents.
• Prepare daily reports and monitor payment proposals, express payments, and exceptions.
• Create and modify vendor and customer accounts for group and non‑group companies.
• Execute various control activities to ensure compliance.

Required profile

• 2‑4 years of experience handling invoices in an ERP environment.
• Graduation in Commerce, Finance, Business or related field.
• Strong knowledge of accounting concepts and effective written and verbal communication.
• Willingness to work any shift and ability to work well in a team.

Required skills

• SAP
• Oracle
• ERP systems
• EDI processing

What we offer

• Opportunity to work on sustainable transport projects within a global leader.
• Collaborative onsite environment at Volvo Group offices.
• Professional development in finance and accounting.