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.

• Strong 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.