Accounts Payable Analyst – French Speaking

About the role

Own invoice processing, matching, posting, and exception resolution in SAP. Ensure SLA adherence, compliance, and audit readiness while supporting month-end close and vendor management.Key Responsibilities- Invoice Processing: Process invoices via 2-way / 3-way matching. price, quantity, tax, duplicate- SAP & Controls: Work on SAP AP transactions.

What you'll do

• Own invoice processing, matching, posting, and exception resolution in SAP
• Ensure SLA adherence, compliance, and audit readiness while supporting month-end close and vendor management.Key Responsibilities- Invoice Processing: Process invoices…
• Perform vendor reconciliations and GR/IR clean-up- Stakeholder Management: Handle vendor and employee queries via email/ticketing in French
• Support month-end close and reporting activities- Governance: Follow SOPs, SLAs, and internal controls at all timesMandatory Requirements- Language: French – Read

What you need

• 3–6 yrs of experience
• Accounts payable
• SAP
• Reconciliation
• Month-end close
• Internal audit
• Internal controls
• B.Com

Good to have

• SOP writing