Location: Chennai

Experience: 3-6yrs

Band: BPO 3
Job ID: 408946

Domain: Accounts Payable / Finance & Accounting


MANDATORY

French language expertise is must


REQUIREMENTS

• French language read, write and communication (speak) expertise is must

• End-to-end knowledge of Accounts Payable lifecycle

• Hands-on experience with invoice processing, matching, and posting

• Working knowledge of SAP AP transactions

• Understanding of AP controls, compliance, and audit requirements

• Ability to manage volumes and meet SLAs


RESPONSIBILITIES

• Process invoices through 2-way / 3-way matching

• Post invoices and resolve exceptions (price, quantity, tax, duplicate)

• Support payment proposal preparation and payment runs

• Handle vendor and employee queries via email/ticketing

• Perform vendor reconciliations and GR/IR clean-up

• Support month-end close and reporting activities

• Adhere to SOPs, SLAs, and internal controls


SKILLS

Good communication, attention to detail, time management


EDUCATION

Bachelor’s Degree in Commerce / Finance



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