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Accounts Payable Analyst – French

Gratitude Inc
188 Views
2 weeks ago

Accounts Payable Analyst – French

3-6 Year(s)
Chennai
Chennai

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

43 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.

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