Accounts Payable Analyst – French

Gratitude Inc

426 Views

1 month ago

Accounts Payable Analyst – French

3-6 Year(s)

Chennai

Quick Apply Apply

Job Description

Key Skills

SAP French Language Accounts Payable Invoice processing Strong understanding of AP workflows, 3-way/2-way matching, and payment processing and Helpdesk quires, Debit Balance, Month end activities like journals entries/accruals and Reconciliation

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

Location: Chennai

Experience: 3–6 Years
Employment Type: Full-time

Job Description

We are hiring an Accounts Payable Analyst – French to manage end-to-end Accounts Payable activities while supporting French-speaking stakeholders. The ideal candidate should have strong knowledge of the AP lifecycle, SAP Accounts Payable processes, invoice processing, and excellent French communication skills.

Key Responsibilities

Process vendor invoices using 2-way and 3-way matching.
Post invoices and resolve discrepancies related to pricing, quantity, taxes, and duplicate invoices.
Support payment proposals and payment processing activities.
Handle vendor and employee queries through email and ticketing systems in French.
Perform vendor reconciliations and assist with GR/IR account clean-up.
Support month-end closing activities and AP reporting.
Ensure compliance with company policies, SOPs, SLAs, and audit requirements.

Required Skills

French language proficiency (Read, Write, and Speak) – Mandatory.
Strong knowledge of the Accounts Payable lifecycle.
Hands-on experience in invoice processing, matching, and posting.
Working knowledge of SAP Accounts Payable.
Understanding of AP controls, compliance, and audit processes.
Good communication, analytical, and time management skills.

Qualifications

Bachelor's Degree in Commerce, Finance, or a related field.
3–6 years of experience in Accounts Payable or Finance & Accounting.

Important Notes

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

Role

Accounts Payable

Timings

Rotational Shifts (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Non-Voice

Functional Area

Accounting / Tax / Company Secretary / Audit

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.