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TechnipFMC · Noida, UP, IN

Senior Executive -AP

Noida, UP, INSenior individual contributorExecutive & Management

Listed on TechnipFMC’s official careers site. Listed as of October 18, 2026. Check that it is still open and apply there.

Apply on TechnipFMC’s careers site →

Job description

Job Purpose

At TechnipFMC, we deliver critical projects of a scale, scope and diffculty that you simply won't find anywhere else. We are looking for an experienced Accounts Payable Associate/Senior Associate who can join our multicultural team in Noida, Indi

Job Description

Experienced (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 I GRN and resolving PO discrepancies
  • Must has knowledge about application of appropriate taxes I VAT on invoices
  • Manage Invoice payment process as per payments calendar including BACS, WIRE I Foreign and EFT payments
  • Manage Invoice helpdesk (queries from intemal and extemal stake holder regardingAP)
  • 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 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 enity PO 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 Experienc Skills SAP ABAP

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