Location: Chennai

Experience: 3–6 Years
Employment Type: Full-time

Job Description

We are hiring an Accounts Payable Analyst – French to manage end-to-end Accounts Payable activities while supporting French-speaking stakeholders. The ideal candidate should have strong knowledge of the AP lifecycle, SAP Accounts Payable processes, invoice processing, and excellent French communication skills.

Key Responsibilities

- Process vendor invoices using 2-way and 3-way matching.

- Post invoices and resolve discrepancies related to pricing, quantity, taxes, and duplicate invoices.

- Support payment proposals and payment processing activities.

- Handle vendor and employee queries through email and ticketing systems in French.

- Perform vendor reconciliations and assist with GR/IR account clean-up.

- Support month-end closing activities and AP reporting.

- Ensure compliance with company policies, SOPs, SLAs, and audit requirements.





Required Skills

- French language proficiency (Read, Write, and Speak) – Mandatory .

- Robust knowledge of the Accounts Payable lifecycle.

- Hands-on experience in invoice processing, matching, and posting.

- Working knowledge of SAP Accounts Payable.

- Understanding of AP controls, compliance, and audit processes.

- Good communication, analytical, and time management skills.

Qualifications

- Bachelor's Degree in Commerce, Finance, or a related field.

- 3–6 years of experience in Accounts Payable or Finance & Accounting.

Important Notes

- French language expertise is mandatory.

- Ex-TCS employees are not eligible to apply.

- PAN Card and Date of Birth (DOB) are mandatory for profile creation.

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