Executive- AP
Technology
2 months ago
Full timeOn-site
Job description
Job Purpose 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.
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 have 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 stakeholders 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.
- Perform 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 posts 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 2 - 3 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.
- Synergi / SAP System and Application.
- Noida, IN.
Keywords
Microsoft ExcelMicrosoft OfficeOracle DatabaseMicrosoft PowerPoint
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