Every contribution matters !! Join our journey of bringing the best customer experience on the table. Here is a chance for you to contribute in the role of French Language Expert - Invoice Processing - Procure to Pay
- Department: Invoice Processing
- Shift Timings: 11:30AM to 8:30PM (After Shift Home Drop)
- Location: Airoli, Navi Mumbai
Job Description:
- French language experts (Level 2 proficiency) for the Accounts Payable process
- Checking, clearing and processing of Invoices for all categories like bulk material, Capex, Services, Transportation etc. and ensure that overall delivery of services is within agreed KPIs and SLAs.
- Ensuring accuracy and quality, application of appropriate taxes, TDS etc.
- Exception handling like adjustments based on standard exception scenarios, mismatched invoices.
- Conducting 3-way / 2-way matches
- Performing vendor and account reconciliations, Month-end activities; GRIR review; creation of provisions etc.
- Ensuring compliance / adherence of internal controls.
- Statutory requirements.
- Ensuring compliance of QA framework.
- Preparing schedules for statutory, internal Audits and interacting with auditors.
- Resolve vendor / customer queries and root cause analysis.
Does this role excite you? Let's make progress together !
Department : Finance
HR SPOC Name : Atul Ubale
📌 French Language Expert - Invoice Processing - Procure to Pay 1 1 (India)
🏢 Nameless
📍 India
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