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Accounts Payable Analyst French

Gratitude Inc
83 Views
4 days ago

Accounts Payable Analyst French

3-6 Year(s)
Chennai
Chennai

Job Description

Key Skills

SAP Vendor Management French Language ms excel Invoice processing Payment processing account payable

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

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

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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