Accounts Payable Analyst – French | Finance & Accounting | Chennai
Gratitude IncAccounts Payable Analyst – French | Finance & Accounting | Chennai
Job Description
Key Skills
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About the Role
We are looking for a skilled Accounts Payable Analyst with strong French language proficiency to join our Finance & Accounting team. The ideal candidate will have hands-on experience in end-to-end Accounts Payable processes, invoice processing, SAP AP transactions, and vendor management while ensuring compliance with internal controls and service level agreements.
Location : Chennai, India
Experience : 3–6 Years
Salary Up to ₹9 LPA
Band : BPO 3
Key Responsibilities
Process vendor invoices using 2-way and 3-way matching.
Post invoices accurately and resolve exceptions related to pricing, quantity, taxes, and duplicate invoices.
Support payment proposal preparation and execute payment runs.
Handle vendor and employee queries through email and ticketing systems.
Perform vendor account reconciliations and GR/IR account clean-up.
Assist with month-end closing activities and financial reporting.
Ensure compliance with standard operating procedures (SOPs), internal controls, audit requirements, and SLAs.
Collaborate with cross-functional finance teams to improve operational efficiency and maintain process accuracy.
Required Skills
Mandatory proficiency in French (Reading, Writing, and Speaking).
Strong understanding of the complete Accounts Payable lifecycle.
Hands-on experience in invoice processing, invoice matching, and invoice posting.
Working knowledge of SAP Accounts Payable transactions.
Knowledge of AP controls, compliance requirements, and audit processes.
Ability to manage high transaction volumes while meeting service level agreements.
Excellent communication, analytical, and problem-solving skills.
Strong attention to detail and effective time management.
Educational Qualification
Bachelor's Degree in Commerce, Finance, Accounting, or a related discipline.
Preferred Candidate Profile
3–6 years of experience in Accounts Payable or Finance Operations.
Experience working in a shared services or BPO environment is an added advantage.
Ability to communicate effectively with French-speaking stakeholders.
Strong commitment to quality, accuracy, and process compliance.
Additional Information
French language expertise is mandatory.
Ex-TCS employees are not eligible to apply.
PAN and Date of Birth (DOB) are mandatory for profile creation.
Role
Account & Financial Services
Timings
Day Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Functional Area
Banking / Financial Services
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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