Hiring.Camp

Officer - Process Associate

Careers | Renault Group

·

Today

Location
IN_REN_RNTBCI CHENNAI, India
Type
Full-time
Department
Administration
Seniority
Entry
Experience
1+ years
Closing date
Today
Source
Workday

Description

Company

RNTBCI PL

Job Description

Job Title: Accounts Payable Associate

Job Summary

We are seeking a detail-oriented and motivated Accounts Payable Associate to support end-to-end AP operations within our finance team. The role involves invoice processing, vendor management, payment execution, and query resolution, ensuring accuracy, timeliness, and compliance with company policies.

Key Responsibilities

Invoice Processing:

  • Process supplier invoices and credit notes (PO & Non-PO)
  • Perform accurate invoice coding to appropriate General Ledger accounts
  • Validate invoices for compliance with policies and tax regulations (VAT/GST)
  • Obtain necessary approvals as per defined workflows

Vendor & Query Management:

  • Handle supplier queries via email and calls, ensuring timely resolution
  • Coordinate with internal teams (Procurement, Onshore, Approvers) for issue resolution
  • Address escalations such as payment delays or disputes
  • Share remittance advice to vendors

Reporting & Continuous Improvement:

  • Support daily/weekly reporting (Backlog, TAT, Productivity)
  • Identify process inefficiencies and contribute to improvements
  • Ensure adherence to SOPs, SLAs, and compliance requirements

Qualifications & Skills

  • Bachelor’s degree in commerce / accounting / finance
  • 1–3 years of experience in Accounts Payable or similar finance role
  • Good understanding of AP processes (Invoice processing, Payments, Reconciliation, Query Handling)
  • Working knowledge of ERP systems (SAP preferred)
  • Strong analytical and problem-solving skills
  • Excellent communication skills (written & verbal)
  • High attention to detail and accuracy

Key Competencies

  • Ability to manage high volumes with tight deadlines
  • Strong stakeholder management
  • Process-oriented mindset with focus on quality and compliance
  • Team player with proactive approach

Job Family

Finance & Control

Renault 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 form.

In 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.

By submitting your CV or application, you authorise Renault Group to use and store information about you for the purposes of following up your application or future employment. This information will only be used by Renault Group companies as described in the Recruitment Privacy Information Policy.


Skills

SAPAccounts PayableComplianceERPProcurement

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