Accounts Payable Analyst – French Speaking

Location: Chennai, India | Work Setup: Onsite

Job Type: Full-time | Domain: Finance & Accounting | Band: BPO 3 

Experience: 3–6 Years | Job ID: 408946 | Salary: Up to 9 LPA

Role Summary

Process end-to-end Accounts Payable for French-speaking markets. Own invoice processing, matching, posting, and exception resolution in SAP. Ensure SLA adherence, compliance, and audit readiness while supporting month-end close and vendor management.

Key Responsibilities

- Invoice Processing: Process invoices via 2-way / 3-way matching. Post invoices and resolve exceptions: price, quantity, tax, duplicate

- SAP & Controls: Work on SAP AP transactions. Adhere to AP controls, compliance, and internal audit requirements

- Payments & Reconciliation: Support payment proposal preparation and payment runs. Perform vendor reconciliations and GR/IR clean-up

- Stakeholder Management: Handle vendor and employee queries via email/ticketing in French. Support month-end close and reporting activities

- Governance: Follow SOPs, SLAs, and internal controls at all times

Mandatory Requirements

- Language: French – Read, Write, and Speak fluency is a must

- Experience: 3–6 years end-to-end AP lifecycle. Hands-on invoice processing, matching, and posting

- Technical Skills: SAP AP transactions, AP controls, Volume management with SLA focus

Required Skills & Education

- Skills: Good communication, Attention to detail, Time management, High-volume processing

- Education: Bachelor’s Degree in Commerce / Finance