Job Description:
Eligibility : B.Com/ MBA
Functional Area: Finance
Designation : Associate
Location : Bangalore
Experience : 0.6 - 3 Years
Last Date To Apply: 06-April-2015
Auto req ID : 48882BR
Salary : Best In Industry
Position Description:
- 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.
About Company:
The Volvo Group (Swedish: Volvokoncernen; legally Aktiebolaget Volvo, usually shortened to AB Volvo) is a Swedish multinational manufacturing company headquartered in Gothenburg. Its principal activity is the production, distribution and sale of trucks, buses and construction equipment. Volvo also supplies marine and industrial drive systems and financial services. Although the two firms are still often conflated, Volvo Cars, also based in Gothenburg, has been a totally separate company since it was sold off in 1999. The companies still share the Volvo logo and co-operate in running the Volvo Museum.Continue Reading
Website : www.volvo.com
How To Apply :
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