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3.0 - 7.0 years
0 Lacs
chennai, tamil nadu
On-site
You will be responsible for AP Invoice Processing, including processing of Supplier invoices & Credit notes, analyzing invoices by expense type, obtaining invoice authorization, accounting for VAT, and reconciling supplier accounts. You will also handle Vendor Master tasks, such as setting up and maintaining supplier accounts and resolving queries related to VMD. Additionally, you will be processing Travel and Expense reports according to company policy, addressing related queries, ensuring timely and error-free processing within SLA, adhering to all process policies and regulations, and communicating any process issues promptly. The ideal candidate should possess Accounting Skills & Experience with SAP ERP, good analytical and problem-solving skills, proficient PC Skills including typing, MS-Word, MS-Excel, MS-Outlook, and email handling. Proficiency in speaking/reading/writing any foreign language is an added advantage. This position falls under the Finance & Control job family at RNTBCI PL. Renault Group promotes an inclusive working environment where employees can bring their passion, perform at their best, and grow while being themselves. To stay updated on your application status and connect with us, we recommend creating a candidate account. By submitting your CV or application, you authorize Renault Group to use and store your information for application follow-up and potential future employment, in accordance with the Group Privacy Policy.,
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