Accounts Payable Analyst – French
Job Description
Key Skills
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Role/Skill: Accounts Payable Analyst – French
Location: Chennai
Experience: 3–6 Years
Band: BPO 3
Salary: Up to ₹9 LPA
Domain: Accounts Payable / Finance & Accounting
Mandatory Requirements
French language expertise (Read, Write & Speak) is mandatory.
End-to-end knowledge of the Accounts Payable lifecycle.
Hands-on experience in invoice processing, matching, and posting.
Working knowledge of SAP AP transactions.
Understanding of AP controls, compliance, and audit requirements.
Ability to manage high volumes and meet SLAs.
Key Responsibilities
Process invoices through 2-way and 3-way matching.
Post invoices and resolve exceptions related to price, quantity, tax, and duplicate invoices.
Support payment proposal preparation and payment runs.
Handle vendor and employee queries through email and ticketing systems.
Perform vendor reconciliations and GR/IR clean-up activities.
Support month-end closing and reporting activities.
Adhere to SOPs, SLAs, and internal control requirements.
Required Skills
Good communication skills.
Strong attention to detail.
Effective time management.
Ability to work in a fast-paced environment.
Education
Bachelor’s degree in commerce, Finance, or a related field.
Important Notes
French language proficiency is mandatory.
Ex-TCS employees are not eligible to apply.
PAN Card and Date of Birth (DOB) are required for profile creation.
Candidate Questionnaire (Mandatory)
Please complete the questionnaire using the link below:
Questionnaire Link: https://myglit.com/lateral/cref/b4bcaa9483
Note: Filling out this form is mandatory. Profiles will be considered only after successful completion of the questionnaire.
Role
Account Manager
Timings
Day Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
ITES / BPO / Customer Service
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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