French Language and Invoice Expert
2 weeks ago
Job Description:
- French language experts for the Accounts Payable process with Level 2 proficiency
- Checking, clearing, and processing of Invoices for categories like bulk material, Capex, Services, and Transportation
- Ensuring accuracy, quality, and compliance with taxes, TDS, and internal controls
- Handling exceptions, adjustments, and vendor discrepancies
- Matching and reconciling vendor and account information
- Performing month-end activities, GRIR review, and provision creation
- Ensuring compliance with quality assurance framework and statutory requirements
- Preparing for audits and interacting with auditors
- Resolving vendor and customer queries
- Department: Invoice Processing
- Location: Airoli, Navi Mumbai
Responsibilities:
- Process Invoices for all categories
- Ensure accuracy and quality in Invoices
- Handle exceptions and discrepancies
- Perform month-end activities and GRIR review
- Prepare for audits and interact with auditors
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