- 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.
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.
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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 Required
- Process invoices for POE, PHF, PROTO, and fixed assets
- Validate invoices against purchase orders, contracts, and supporting documents
- Handle invoice exceptions including mismatches, duplicates, and missing details
- Post invoices within defined turnaround times and meet KPIs/SLAs
- Review and clear disputed invoices in a timely manner
- Manage vendor and business queries via email/system with timely resolution
- Coordinate with procurement, business teams and internal stakeholders to resolve issues
- Ensure adherence to SOPs and internal controls
- Support internal and external audits by providing required information
- Identify process improvement opportunities and automation initiatives
What We Do
Home of innovative talents across the world. Builders of a sustainable future, we are pioneering mobility since 1898.
