Accounts Payable Analyst – French Speaking
Job Description
Key Skills
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Accounts Payable Analyst – French Speaking
Location: Chennai, India | Work Setup: Onsite
Job Type: Full-time | Domain: Finance & Accounting | Band: BPO 3
Experience: 3–6 Years | Job ID: 408946 | Salary: Up to 9 LPA
Role Summary
Process end-to-end Accounts Payable for French-speaking markets. Own invoice processing, matching, posting, and exception resolution in SAP. Ensure SLA adherence, compliance, and audit readiness while supporting month-end close and vendor management.
Key Responsibilities
- Invoice Processing: Process invoices via 2-way / 3-way matching. Post invoices and resolve exceptions: price, quantity, tax, duplicate
- SAP & Controls: Work on SAP AP transactions. Adhere to AP controls, compliance, and internal audit requirements
- Payments & Reconciliation: Support payment proposal preparation and payment runs. Perform vendor reconciliations and GR/IR clean-up
- Stakeholder Management: Handle vendor and employee queries via email/ticketing in French. Support month-end close and reporting activities
- Governance: Follow SOPs, SLAs, and internal controls at all times
Mandatory Requirements
- Language: French – Read, Write, and Speak fluency is a must
- Experience: 3–6 years end-to-end AP lifecycle. Hands-on invoice processing, matching, and posting
- Technical Skills: SAP AP transactions, AP controls, Volume management with SLA focus
Required Skills & Education
- Skills: Good communication, Attention to detail, Time management, High-volume processing
- Education: Bachelor’s Degree in Commerce / Finance
Role
Customer Service Executive
Timings
Rotational Shifts (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
ITES / BPO / Customer Service
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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