Rntbci PL
Responsible for processing the invoices for POE (Bought out parts), PHF (parts not used in production), PROTO (Prototype vehicles), and Fixed assets for group and non-group suppliers
Validate invoices against purchase orders, contracts, and supporting documents.
Handle invoice exceptions such as mismatches, duplicate invoices, and missing details.
Post invoices within defined turnaround time.
Ensure the KPIs or SLAs are met every day
Review the dispute invoices regularly and take appropriate action to transparent it on time
Manage vendor/business queries via email/system and ensure timely resolution.
Coordinate with internal stakeholders (procurement, business teams & internal teams) to resolve issues.
Ensure adherence to SOPs and internal controls.
Support internal/external audits by providing required information.
Identify process improvement prospects and automation initiatives.
Job Family
Finance & Control
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
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