- Responsible for processing the invoices for FGX (General expenses), 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 clear 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 opportunities and automation initiatives.

Required Skills

- knowledge of basic accountings
- MS office
- Good analytical and problem-solving skills
- Robust communication (vendor & internal stakeholder handling)
- Attention to detail and accuracy
- Ability to work under deadlines

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