Accounts Payable Analyst – French
Gratitude IncAccounts Payable Analyst – French
Job Description
Key Skills
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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
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