Accounts Payable Analyst French
Job Description
Key Skills
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Accounts Payable Analyst – French
Location: Chennai
Experience: 3–6 Years
Domain: Accounts Payable / Finance & Accounting
Role Summary
We are looking for an Accounts Payable Analyst – French with strong Accounts Payable knowledge and mandatory French language proficiency. The candidate will be responsible for end-to-end AP activities, invoice processing, vendor queries, reconciliations, payment support, and month-end activities while ensuring SLA and compliance adherence.
Mandatory Requirement
French language expertise is mandatory.
Candidate must be proficient in reading, writing, and speaking French.
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/ticketing.
Perform vendor reconciliations and GR/IR cleanup.
Support month-end closing and reporting activities.
Follow SOPs, SLAs, internal controls, and compliance requirements.
Manage high-volume transactions while maintaining accuracy and turnaround time.
Required Skills
Accounts Payable
Invoice Processing
2-Way / 3-Way Matching
SAP AP
Vendor Reconciliation
GR/IR
Payment Processing
AP Controls & Compliance
Month-End Close
French Language
MS Excel
Good Communication
Education
Bachelor’s degree in Commerce, Finance, Accounting, or a related field.
Key Competencies
Good communication
Attention to detail
Time management
Ability to manage high volumes
SLA adherence
Problem-solving skills
Important Information
Ex-TCS employees are not eligible to apply.
PAN and Date of Birth (DOB) are required 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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