Renault Group Recruitment Drive; Hiring Process Associate – Apply Now

Officer - Process Associate Job Openings in Chennai 2026!!!

Renault Group announced job vacancy for the post of Officer - Process Associate. The place of posting will be at Chennai. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

Name of the Company	Renault Group
Required Qualifications	Graduate
Skills	Strong analytical and problem-solving skills
Category	Finance - Accounts Payable
Work Type	Onsite
Closing Date	3rd August 2026 @ 12 AM

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

Job Details

Θ Positions: Officer - Process Associate

Θ Job Location: Chennai

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: JOBREQ_50269505

Roles and 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

Required Skills & Qualifications:

• 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

How to Apply

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