Accounts Payable- French Process

Invoice Processing and Validation 3 Way Matching (PO, Invoices , GRN) Vendor Reconciliation and query resolution Payment Processing and AP Reporting Coordination with French Speaking Vendors and Stakeholders Supports month- end closing activities

2-5 Years of Accounts Payable Experiences French language proficiency (B1/ B2 or Above) Experiences in ERP Systems (SAP / Oracle / NetSuite) Strong Accounting Fundamentals and excel skills Excellent communication and problem-solving skills