Accounts Payable Analyst – French | Finance & Accounting | Chennai

Gratitude Inc

798 Views

1 week ago

Accounts Payable Analyst – French | Finance & Accounting | Chennai

3-6 Year(s)

₹ 50 - ₹ 75 Thousand p.m

Chennai

Quick Apply Apply

Job Description

Key Skills

Time Management French Language good communication skills Accounts Payable Invoice processing attention to details

115 candidate(s) have already applied for this Job. Apply now

About the Role

We are looking for a skilled Accounts Payable Analyst with strong French language proficiency to join our Finance & Accounting team. The ideal candidate will have hands-on experience in end-to-end Accounts Payable processes, invoice processing, SAP AP transactions, and vendor management while ensuring compliance with internal controls and service level agreements.

Location : Chennai, India

Experience : 3–6 Years

Salary Up to ₹9 LPA

Band : BPO 3

Key Responsibilities

Process vendor invoices using 2-way and 3-way matching.
Post invoices accurately and resolve exceptions related to pricing, quantity, taxes, and duplicate invoices.
Support payment proposal preparation and execute payment runs.
Handle vendor and employee queries through email and ticketing systems.
Perform vendor account reconciliations and GR/IR account clean-up.
Assist with month-end closing activities and financial reporting.
Ensure compliance with standard operating procedures (SOPs), internal controls, audit requirements, and SLAs.
Collaborate with cross-functional finance teams to improve operational efficiency and maintain process accuracy.

Required Skills

Mandatory proficiency in French (Reading, Writing, and Speaking).
Strong understanding of the complete Accounts Payable lifecycle.
Hands-on experience in invoice processing, invoice matching, and invoice posting.
Working knowledge of SAP Accounts Payable transactions.
Knowledge of AP controls, compliance requirements, and audit processes.
Ability to manage high transaction volumes while meeting service level agreements.
Excellent communication, analytical, and problem-solving skills.
Strong attention to detail and effective time management.

Educational Qualification

Bachelor's Degree in Commerce, Finance, Accounting, or a related discipline.

Preferred Candidate Profile

3–6 years of experience in Accounts Payable or Finance Operations.
Experience working in a shared services or BPO environment is an added advantage.
Ability to communicate effectively with French-speaking stakeholders.
Strong commitment to quality, accuracy, and process compliance.

Additional Information

French language expertise is mandatory.
Ex-TCS employees are not eligible to apply.
PAN and Date of Birth (DOB) are mandatory for profile creation.

Role

Account & Financial Services

Timings

Day Shift (Permanent)

Industry

BPO

Work Mode

Work from office

Functional Area

Banking / Financial Services

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.