Process Associate Job In Renaultgroup In India, Chennai

CompanyRNTBCI PLJob DescriptionAP 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 General Ledger Account (coding invoices)
• Obtain invoice authorisation as per defined process procedures
• Account for the correct treatment of VAT on expense invoices
• Reconcile supplier accounts and resolve differences
• Perform payment runs
• Liaise with onshore teams in order to resolve outstanding issues on invoices

Job FamilyFinance & ControlRenault Group is committed to creating an inclusive working environment and the conditions for each of us to bring their passion, perform to the full and grow, whilst being themselves We find strength in our diversity and we are engaged to ensure equal employment opportunities regardless of race, colour, ancestry, religion, gender, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, etc If you have a disability or special need requiring layout of the workstation or work schedule, please let us know by completing this formIn order to follow in real time the evolution of your applications and to stay in touch with us, we invite you to create a candidate account This will take you no more than a minute and will also make it easier for you to apply in the future.

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Renaultgroup is looking for .

Renaultgroup is looking for Any Graduate / Post Graduate profile candidates.