Job Description

  • Responsible for processing the invoices for POE (Bought out parts), 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.


Job Details

Role Level: Not Applicable Work Type: Contract
Country: India City: Chennai ,Tamil Nadu
Company Website: https://rntbci.in/ Job Function: Accounting
Company Industry/
Sector:
Motor Vehicle Manufacturing

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