Role/Skill: Accounts Payable Analyst – FrenchLocation: ChennaiExperience: 3–6 YearsBand: BPO 3Salary: Up to ₹9 LPADomain: Accounts Payable / Finance & AccountingMandatory RequirementsFrench language expertise (Read, Write & Speak) is mandatory.End-to-end knowledge of the Accounts Payable lifecycle.Hands-on experience in invoice processing, matching, and posting.Working knowledge of SAP AP transactions.Understanding of AP controls, compliance, and audit requirements.Ability to manage high volumes and meet SLAs.Key ResponsibilitiesProcess 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 and ticketing systems.Perform vendor reconciliations and GR/IR clean-up activities.Support month-end closing and reporting activities.Adhere to SOPs, SLAs, and internal control requirements.Required SkillsGood communication skills.Strong attention to detail.Effective time management.Ability to work in a fast-paced environment.EducationBachelor’s degree in commerce, Finance, or a related field.Important NotesFrench language proficiency is mandatory.Ex-TCS employees are not eligible to apply.PAN Card and Date of Birth (DOB) are required for profile creation.Candidate Questionnaire (Mandatory)Please complete the questionnaire using the link below:Questionnaire Link: https://myglit.com/lateral/cref/b4bcaa9483Note: Filling out this form is mandatory. Profiles will be considered only after successful completion of the questionnaire.