Officer-Process Associate
Core
Process invoices for general expenses, unused parts, prototypes, and fixed assets for group and non-group suppliers.
Role type
Associate process associate (accounts payable)
Builds
Invoice processing workflows and dispute resolution
Domain
Automotive / Finance & Control
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
basic accounting knowledge, MS Office, analytical skills, problem-solving, attention to detail, deadline management
Preferred skills
process improvement, automation initiatives
Responsibilities
Validate invoices against purchase orders and contracts, handle invoice exceptions, post invoices within turnaround time, review and clear dispute invoices, manage vendor queries, coordinate with internal stakeholders, support audits, identify process improvements
