Role And Responsibilities

AP Invoice Processing

- Processing of Supplier invoices &
- Credit notes – Both PO and Non-PO Invoices (Purchase Order and Non-Purchase Order)

- Analyse Supplier invoices by expense type and book to appropriate GL

- Obtain invoice authorization as per defined process procedures

- Account for the correct treatment of VAT on expense invoices

- Reconcile supplier accounts and resolve differences

- Perform payment run

Vendor Master

- Set-up and maintain supplier accounts - Create new vendors and make changes/updates to existing vendors in accordance with the company policy

- Handle queries relating to VMD

AP Travel &

- Expenses

- Process Travel and Expense reports in accordance with the company policy

- Handle queries relating to Travel &
- Expense queries

General

- Deliver Timely and Error free processing as per Process SLA

- Abiding by all the policy rules and regulations of the process





- Real time communication of all issues relating to process and raising of timely red flags

Relevant Experience

- 2 – 6 Years of relevant experience is required in F&A; – Accounts Payable domain. Hands on experience in SAP ERP in AP – FICO Module.

Experience in similar organization – Third Party or Captive units is desired.

Skills &

- Knowledge

- Accounting Skills &

Experience with SAP ERP

- Good Analytical & problem-solving skills

- Valuable PC Skills – Typing, MS-Word, MS-Excel, MS-Outlook – email handling skills

- Sound knowledge of procedures and issues within Finance and Accounting - Accounts Payable and Travel and expense. Knowledge of Accounts receivable, Cash management and Fixed assets would be an added advantage

Speak / read / write any foreign language is added advantage

📌 Senior Officer - Senior Process Analyst (Chennai)
🏢 Renault Nissan Technology u0026 Business Centre India
📍 Chennai