Accounts Payable Analyst French
Gratitude IncAccounts Payable Analyst French
Job Description
Key Skills
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Location: Chennai
Experience: 3-6yrs
Band: BPO 3
Job ID: 408946
Domain: Accounts Payable / Finance & Accounting
MANDATORY
French language expertise is must
REQUIREMENTS
• French language read, write and communication (speak) expertise is must
• End-to-end knowledge of Accounts Payable lifecycle
• Hands-on experience with invoice processing, matching, and posting
• Working knowledge of SAP AP transactions
• Understanding of AP controls, compliance, and audit requirements
• Ability to manage volumes and meet SLAs
RESPONSIBILITIES
• Process invoices through 2-way / 3-way matching
• Post invoices and resolve exceptions (price, quantity, tax, duplicate)
• Support payment proposal preparation and payment runs
• Handle vendor and employee queries via email/ticketing
• Perform vendor reconciliations and GR/IR clean-up
• Support month-end close and reporting activities
• Adhere to SOPs, SLAs, and internal controls
SKILLS
Good communication, attention to detail, time management
EDUCATION
Bachelor’s Degree in Commerce / Finance
PAN and DOB are required for profile creation
Role
Account & Financial Services
Timings
Day Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
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.
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- Giving the VNA round?
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- How would you handle an irate customer?
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