Senior Executive - AP

3 - 5 years

4 - 8 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Purpose

At TechnipFMC, we deliver critical projects of a scale, scope and difficulty that you simply wont find anywhere else. We are looking for anexperienced Accounts Payable (IC) Associate/Senior Associatewho can join our multicultural team in Noida, India


Sr. 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 3way/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 & nonproject 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 payablerelated reports for management or other review
  • Performing vendor and account reconciliations, open balances analysis and other
  • AP monthend 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 meant for this job if:
  • 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

Leadership Competencies
Act with Agility
Adopt a Growth Mindset
Drive Accountability

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