
Senior Executive-AP
3 days ago
At TechnipFMC, we deliver critical projects of a scale, scope and difficulty that you simply won't find anywhere else. We are looking for an experienced Accounts Payable (IC) Associate/Senior Associate who can join our multicultural team in Noida, India
Job DescriptionSr. Executive - F&A (AP)
Experienced F&A (AP) professional with global experience
- Must have good knowledge for AP Domain
- Manage PO & Non-PO Invoice Processing for Intercompany and Third-party Suppliers:
- Perform 3‐way/2-way match
- Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies
- Must has knowledge about application of appropriate taxes / VAT on invoices
- Manage Invoice payment process as per payments calendar including BACS, WIRE / Foreign and EFT payments
- Manage Invoice helpdesk (queries from internal and external stake holder regarding AP)
- Manage Accruals (book & reverse accruals) for Project & non‐project activities
- Process T&E expense in ERP on behalf of employees
- Audit T&E reports submitted by employees to ensure compliance
- Manage payment process for T&E expenses
- Process accounts payable adjustments for errors or omissions
- Create and produce accounts payable‐related reports for management or other review
- Performing vendor and account reconciliations, open balances analysis and other
- AP month‐end activities
- In addition to the above-mentioned tasks the jobholder may be asked from time to time to assist with other activities within GBS
- Prepare preliminary and Final Reconciliation for FRS upload
- Communicates with entity point of contact for the open items clearances pending in reconciliation
- Prepares and post the journal entry related to the identified reconciling items
- Escalates resolution of outstanding reconciling items based on escalation matrix if no response is received from entity POC
- You are Post Graduate/ Graduate in Finance with 3 - 5 years of experience
- You have excellent working knowledge of Global Business Finance Processes
- Should be a subject matter expert on AP activities
- Must have sound knowledge of MS office (PowerPoint & Excel)
- Must Have GEOS/Oracle Experience
Act with Agility Adopt a Growth Mindset Drive Accountability Skills
Additional Skills
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