E-Invoicing & Billing Support Associate (French Operations - 6 months contract)

Support French finance teams during the transition to mandatory electronic invoicing by accurately entering and submitting customer invoices through the EDEMAT platform.

Monitor invoice processing status, resolve discrepancies or rejections by collaborating with French accounting contacts, and maintain detailed records of invoice status.

Provide regular updates on invoice processing and escalate recurring or technical issues, while following established procedures and confidentiality requirements.

Basic knowledge of finance and accounting is mandatory.

French language proficiency at B1 level or above is required, with good written comprehension.

Work Experience Required: Not explicitly mentioned in the JD, though relevant invoicing or finance support experience is advantageous.

Must be able to work daily in collaboration with French accounting and finance teams; located in Ghansoli, Navi Mumbai (not explicitly stated if remote allowed).

Comfortable handling invoice data entry and processing high transaction volumes with accuracy under deadlines.

Able to communicate professionally in French and collaborate closely with French teams.

Familiar with digital platforms, Microsoft Excel and Outlook, and able to follow documented procedures and internal controls.