CHENNAI · FULLTIME
Senior Officer - Senior Process Analyst
Renault Nissan Technology & Business Centre India Private Limited
Chennai · onsite · Posted 12d ago
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Not disclosed2–6 yrsfulltimeChennai
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Section · 01
About this role
Role And Responsibilities
AP Invoice Processing
AP 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 GL
- Obtain invoice authorization as per defined process procedures
- Account for the correct treatment of VAT on expense invoices
- Reconcile supplier accounts and resolve differences
- Perform payment run
- Set-up and maintain supplier accounts - Create new vendors and make changes/updates to existing vendors in accordance with the company policy
- Handle queries relating to VMD
- Process Travel and Expense reports in accordance with the company policy
- Handle queries relating to Travel & Expense queries
- Deliver Timely and Error free processing as per Process SLA
- Abiding by all the policy rules and regulations of the process
- Real time communication of all issues relating to process and raising of timely red flags
- 2 – 6 Years of relevant experience is required in F&A – Accounts Payable domain. Hands on experience in SAP ERP in AP – FICO Module. Experience in similar organization – Third Party or Captive units is desired.
- Accounting Skills & Experience with SAP ERP
- Good Analytical & problem-solving skills
- Good PC Skills – Typing, MS-Word, MS-Excel, MS-Outlook – email handling skills
- Sound knowledge of procedures and issues within Finance and Accounting - Accounts Payable and Travel and expense. Knowledge of Accounts receivable, Cash management and Fixed assets would be an added advantage
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Section · 02
Skills
Fico ModuleMS OutlookAccounting SkillsERPWordTypingexcel