About this role
Officer-Process Associate
locations
Chennai
time type
Full time
posted on
Posted Yesterday
time left to apply
End Date: 30 September 2026 (3 days left to apply)
job requisition id
JOBREQ_50275335
Company
RNTBCI PL
Job Description
- 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 clear 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
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knowledge of basic accountings
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MS office
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Good analytical and problem-solving skills
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Strong communication (vendor & internal stakeholder handling)
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Attention to detail and accuracy
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Ability to work under deadlines
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Job Family
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Finance & Control
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