- 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 explicit 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

- Strong 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