Senior Executive-GL

1 week ago


Noida, Uttar Pradesh, India TechnipFMC Full time
Job Purpose

• Processes various types of accounting transactions related to customer invoices (AR) or supplier invoices and Travel & Expenses (T& E) expenses (AP) Job Description

• Manages customer or supplier master data by collecting, checking and creating the data in the Information System

• Books transactions in Accounting / Enterprise Resource Planning (ERP) system

• Ensures compliance with controls around the invoice accounting processes and supports audits (internal and/or external)

• Participates in the automation of processes related to his/her area of work

Specific AP:

• Receives invoices, verifies that match with purchase orders and receipts and manages potential gaps

• Applies and controls correct VAT inputs

• Controls Travel & Expenses requests

• Maintains payroll master file
Specific AR:

• Manages cash allocation to accounts and projects

• Initiates and processes financial reports: Overdue invoicing and aging balance

• Reports customer guarantees You are meant for this job if:

• Secondary school /High school diploma

• 0 to 2 years of experience of accounts receivable/ payable processing experience

• Knowledge of accounting systems

• Detail oriented Skills


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