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এইচ

French Speaking (B2) Associate / Senior Associate - Procure-to-Pay

Hrbp Global Llp

Navi Mumbai, Maharashtra, India পূর্ণকালীন

প্রথম আবেদনকারী হোন।

অভিজ্ঞতা
Up to 5 yrs
বেতন
INR 450,000 – INR 650,000 / year
শূন্যপদ
1
পোস্ট করা হয়েছে
3 সপ্তাহ আগে
কাজের ধরণ
অফিসে
শিক্ষা
B.A. in French, B.Com, B.B.A. / B.M.S.
যোগ্যতা
Candidates with a bachelor's degree in French, Commerce, or Business-related specializations who can work from Airoli, Navi Mumbai and meet the French language requirement may apply. Freshers and professionals with up to 5 years of experience are eligible.
জীবনবৃত্তান্ত
আবেদন করা আবশ্যক

যেখানে আপনি কাজ করবেন

কাজের বিবরণ

Role Overview

An opportunity is available for a French-speaking Associate or Senior Associate in Procure-to-Pay (Accounts Payable) with a Swiss multinational recognized as a Top Employer for a Better World of Work (India & Asia Pacific, 2026). The organization runs a global business services hub in Airoli, Navi Mumbai.

This is a permanent, full-time position based in the office. The role follows a fixed shift schedule and includes home-drop transport after the shift.

Location and Schedule

Work location: Airoli, Navi Mumbai

Work mode: Full-time, work from office

Shift: 11:30 AM to 8:30 PM

Transport: Home-drop facility available after the shift

Compensation and Experience

CTC: INR 4.5 to 6.5 LPA, depending on experience

Experience: 0 to 5 years

Role Summary

The selected professional will manage the complete accounts payable process, including invoice receipt, verification, processing, vendor statement reconciliation, and timely payment execution. The role requires a methodical approach, strong organization, and the ability to work smoothly with internal teams as well as external suppliers.

Key Responsibilities

  • Check invoices to ensure the required documents and approvals are in place, then sort, classify, and record them in the ERP or accounting platform.
  • Support payment processing by preparing and completing cheque runs, wire payments, and ACH transfers.
  • Investigate mismatches or issues in invoice and purchase order processing, including three-way matching concerns, and work toward resolution.
  • Handle vendor records, answer supplier queries, and reconcile vendor statements on a monthly basis.
  • Support tax-related compliance work and assist with year-end reporting requirements.
  • Contribute to month-end finance activities such as accruals and bank reconciliation support.

Required Background and Skills

  • French language proficiency at B1/B2 level is mandatory.
  • A bachelor's degree in Accounting, Finance, Business, or a French-related bachelor's/master's qualification is required.
  • Strong working knowledge of MS Excel, including VLOOKUP and Pivot Tables.
  • Excellent accuracy and concentration when entering and handling data.
  • Good verbal and written communication skills for interaction with vendors and internal teams.
  • Candidates should live within 25 km of Airoli, Navi Mumbai.

Interview Process

  • Telephonic recruiter screening.
  • AI-based French assessment over video call.
  • French language interview conducted in person at the office.
  • HR discussion, which may be combined with the previous step.

Additional Information

Applicants who are shortlisted will be contacted within 5 working days.

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