French Language Expert - Invoice Processing - Procure to Pay 1 1

Location : LHGH, NAVI MUMBAI - India 

Job Req. ID : 17904  

Every contribution matters !! Join our journey of bringing the best customer experience on the table. Here is a chance for you to contribute in the role of French Language Expert - Invoice Processing - Procure to Pay 

• Department: Invoice Processing


• Shift Timings: 11:30AM to 8:30PM (After Shift Home Drop)


• Location: Airoli, Navi Mumbai

Job Description:

• French language experts (Level 2 proficiency) for the Accounts Payable process


• Checking, clearing and processing of Invoices for all categories like bulk material, Capex, Services, Transportation etc. and ensure that overall delivery of services is within agreed KPIs and SLAs.


• Ensuring accuracy and quality, application of appropriate taxes, TDS etc.


• Exception handling like adjustments based on standard exception scenarios, mismatched invoices.


• Conducting 3-way / 2-way matches


• Performing vendor and account reconciliations, Month-end activities; GRIR review; creation of provisions etc.


• Ensuring compliance / adherence of internal controls.


• Statutory requirements. 


• Ensuring compliance of QA framework.


• Preparing schedules for statutory, internal Audits and interacting with auditors.


• Resolve vendor / customer queries and root cause analysis.

Does this role excite you? Let's make progress together !

Department : Finance  

HR SPOC Name : Atul Ubale