Process Associate-ap
2 weeks ago
Société
RNTBCI PL
Descriptif du poste
- 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 General Ledger Account (coding invoices)
- Obtain invoice authorisation as per defined process procedures
- Account for the correct treatment of VAT on expense invoices
- Reconcile supplier accounts and resolve differences
- Perform payment runs
- Liaise with onshore teams in order to resolve outstanding issues on invoices
- Resolve significant issues (e.g. final demand letters) promptly
- Liaise with upstream Invoice Processing team, Onshore team for approvals and / or with Buyers for dispute resolution
- Send out remittance advices
- 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
Métier
Finance & Gestion
Renault Group s’engage à créer un environnement de travail inclusif et les conditions permettant à chacun de nous d’apporter sa passion, donner le meilleur de lui-même et s’épanouir, tout en étant lui-même.
Nous trouvons notre force dans notre diversité et nous nous engageons à garantir l'égalité des chances en matière d'emploi, indépendamment de la couleur, de l'ascendance, de la religion, du sexe, de l'origine nationale, de l'orientation sexuelle, de l'âge, de la citoyenneté, de l'état civil, du handicap, de l’identité de genre, etc. Si vous avez un handicap ou un besoin particulier nécessitant l’aménagement du poste de travail ou de l’horaire de travail, merci de nous le faire savoir en remplissant ce formulaire.
Politique Groupe de protection des données personnelles
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