successfactors
French Language Expert - Invoice Processing - Procure to Pay 1 1 (Navi Mumbai, MH, IN, 400708)
Holcim
Navi Mumbai, IND
Full-time
Entry
Onsite
Discovered 3 weeks ago
Free
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• 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.
Full Job Posting
• Department: Invoice Processing
- Shift Timings: 11:30AM to 8:30PM (After Shift Home Drop)
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.
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