Company

RNTBCI PL

Job Description

Job Description:

• 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 authorization 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
• 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, FA & Travel and expense. Knowledge of AR , Cash management and Fixed assets would be an added advantage

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.