- 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 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 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

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.

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