French expert (B1 and above proficiency) for working on Accounts Payable- Invoice processing profile. 80% English (Accounting ) & 20% French

· Compensation to be offered can be in the range of 3 lac to 5 lac. (Shift allowance paid over and above CTC)

· Location: Airoli, Navi Mumbai,

· Shift: 11:30 am to 8:30 pm (Only 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.
Apart from invoice processing, Candidate would be responsible for -
- 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: Graduate - Commerce background or inclination to work in Accounts payable.

Excellent stakeholder engagement skills and ability to communicate effectively across all levels.

Job Type: Full-time

Pay: ₹300,000.00 - ₹500,000.00 per year

Benefits:
• Commuter assistance

Schedule:
• Day shift
• Monday to Friday

Supplemental Pay:
• Performance bonus
• Quarterly bonus