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  • Invoice Processin

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    bhavanashroff1212
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    This job description is for a French language expert to work in invoice processing at a company's accounts payable department. Key responsibilities include checking, clearing, and processing invoices; ensuring accuracy, quality and compliance with taxes and policies; performing reconciliations; and preparing materials for audits. The position is located in Airoli, Navi Mumbai and requires French proficiency level 2, with shift times from 11:30AM to 8:30PM.

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    This job description is for a French language expert to work in invoice processing at a company's accounts payable department. Key responsibilities include checking, clearing, and processing invoices; ensuring accuracy, quality and compliance with taxes and policies; performing reconciliations; and preparing materials for audits. The position is located in Airoli, Navi Mumbai and requires French proficiency level 2, with shift times from 11:30AM to 8:30PM.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    4 views1 page

    Invoice Processin

    Uploaded by

    bhavanashroff1212
    This job description is for a French language expert to work in invoice processing at a company's accounts payable department. Key responsibilities include checking, clearing, and processing invoices; ensuring accuracy, quality and compliance with taxes and policies; performing reconciliations; and preparing materials for audits. The position is located in Airoli, Navi Mumbai and requires French proficiency level 2, with shift times from 11:30AM to 8:30PM.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    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.
     Resolve vendor / customer queries and root cause
    analysis.

     Department: Invoice Processing


     Shift Timings: 11:30AM to 8:30PM (After Shift Home
    Drop)
     Location: Airoli, Navi Mumbai
    Company Website: www.holcim.com

    LinkedIn: https://www.linkedin.com/company/Holcim-global-hub-business-
    services-pvt-ltd

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