Officer-Process Associate

Company RNTBCI PL Job Description Responsible for processing the invoices for FGX (General expenses), 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…