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
Valuable 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 (India)
🏢 Renault Nissan Technology u0026 Business Centre India
📍 India