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 strong 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.