French Language Expert
6 months ago
French expert (B1 and above proficiency) for working on Accounts Payable
- Invoice processing profile.
- Compensation to be offered can be in the range of 4 lac to 8 lac. (Shift allowance paid over and above CTC)
- Location: Airoli, Navi Mumbai,
- Shift: 11:30 am to 8:30 pm (drop facility will be provided)
JD:
The R2R Invoice Processing
- Associate will be responsible for a range of activities related to invoice processing in captive shared service environments which includes different type invoice processing for bulk material, transportation, services etc. (2way and 3way), reconcile payment processing, vendor reconciliation, month end processing, reporting etc.
He/ She would need to contribute as per overall service framework so that he/ she meets or exceeds agreed KPIs and SLAs.
- Intercompany AR-AP reconciliation with investigation of mismatch balances to resolve open items.
- Booking of prepaid & accrual transactions related to expenses like Electricity, Water, Rent, Rebate, Open orders etc.
- Review of bulk order with site to ensure timely closures of open orders
- GRNi Account reconciliation
Desired role:
Must Have: Min B1 in French
Preferred: Commerce background or inclination to work in Accounts payable
Excellent stakeholder engagement skills and ability to communicate effectively across all levels.
**Salary**: ₹400,000.00 - ₹800,000.00 per year
**Benefits**:
- Commuter assistance
Schedule:
- Day shift
- Monday to Friday
Supplemental pay types:
- Performance bonus
- Quarterly bonus
Work Location: In person
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