This page was automatically translated and may contain errors. View in English.

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

Hrbp Global Llp

Navi Mumbai, Maharashtra, India · മുഴുവൻ സമയവും

അപേക്ഷിക്കുന്ന ആദ്യയാളാകൂ

അനുഭവം
Up to 5 yrs
ശമ്പളം
INR 450,000 – INR 650,000 / year
ഓപ്പണിംഗുകൾ
1
പോസ്റ്റ് ചെയ്തു
2 ആഴ്ച മുമ്പ്
പ്രവർത്തന രീതി
ഓഫീസിൽ
വിദ്യാഭ്യാസം
B.A. in French, B.Com, B.B.A. / B.M.S.
യോഗ്യത
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.
പുനരാരംഭിക്കുക
അപേക്ഷിക്കാൻ നിർബന്ധം

നിങ്ങൾ എവിടെ ജോലി ചെയ്യും

ജോലി വിവരണം

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.

മറുപടി വേണമെങ്കിൽ അത് വിടുക — ഞങ്ങൾ അത് മറ്റൊന്നിനും ഉപയോഗിക്കില്ല.

ബ്രൗസ് ചെയ്യാൻ ക്ലിക്ക് ചെയ്യുക, വലിച്ചിടുക, അല്ലെങ്കിൽ പേസ്റ്റ് ഒരു സ്ക്രീൻഷോട്ട്

PNG, JPG, GIF, MP4, WebM, MOV · പരമാവധി 20MB ഓരോന്നും · 5 ഫയലുകൾ വരെ

🤖
ഓൺലൈൻ · തൽക്ഷണ AI സഹായം