01Requirements
\*\*
\* End-to-end AP lifecycle knowledge
\* Invoice processing, 2-way / 3-way matching, and posting
\* SAP AP experience
\* Understanding of AP controls, compliance, and audits
\*\*
02Key Responsibilities
\*\*
\* Process and post invoices
\* Resolve invoice exceptions (price, quantity, tax, duplicate)
\* Vendor reconciliations and GR/IR cleanup
\* Payment proposal and payment runs
\* Vendor/employee query handling
\* Support month-end close (AP side)
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\*\*Track 2: Record to Report (RTR)\*\*
\*\*Key
03Requirements
\*\*
\* Robust RTR and accounting fundamentals
\* Journal entries, accruals, and reconciliations
\* ERP experience (SAP FI preferred)
\* Knowledge of GAAP / IFRS
\*\*
04Key Responsibilities
\*\*
\* Month-end and period-end close
\* Journal entry preparation and posting
\* Balance sheet and bank reconciliations
\* Open item investigation and resolution
\* Reporting and variance analysis
\* Audit support and documentation
\*\*Common Requirements (For Both Tracks):\*\*
\* French language proficiency (mandatory)
\* Ability to meet SLAs and timel .
05What you'll need
Programming languages
Accounts PayableRecord to ReportSAPGAAPIFRSERPJournal entriesFrench languageReconciliationsVendor reconciliations
06About GRATITUDE INDIA
BPO / Call CenterIndustry
Full timeEmployment Type
ChennaiLocation
