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 robust 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.

📌 Accounts Payable Analyst French (Chennai)
🏢 Gratitude
📍 Chennai