Accounts Payable Associate with French

This role consists of assisting customers, sales representatives and clients' employees for a global pharmaceutical and medical device company. Key responsibilities include: 

• Independently performing AP / Travel / Vendor Master data entry;
• Receiving and checking invoices;
• Processing invoices through the ERP system;
• Checking approvals and relevant documentation, identifying services, cross -checking invoices, matching the same and closing in the ERP;
• Resolving exceptions in the payment process: rejections, urgent payments, manual payments, liasoning with banks;
• Analyzing vendor statements regarding dues;
• Using check-points effectively to ensure error-free processes: checking transactions to avoid double payments, being conscious of timelines while making payments.

• Proficiency in French;
• Theoretical understanding of basic accounting principles would be a plus - we'll help you if you're not familiar with this;
• Good verbal & written communication skills - it's essential we communicate the right message to our customers;
• Some experience in invoice processing would be fantastic;
• Some experience with ERP systems;
• MS Office advanced user.

• Opportunity to work in a fast growing company and in a multinational environment; 
• Opportunity to grow and build a successful career  within the organization - we don't want you to feel stuck so we encouarage you to experiment inside Wipro rather than looking externally; 
• Relocation assistance if needed; 
• Access to a variety of benefits available through a flexible package that can be customized depending on each employee's needs; 
• Personal and professional development through a variety of training programs (hard/soft skills).