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Executive Accounts Payable
Executive Accounts PayableConfidential • India
Executive Accounts Payable

Executive Accounts Payable

Confidential • India
18 days ago
Job description

Job Description

Be part of the solution at Technip Energies and embark on a one-of-a-kind journey. You will be helping to develop cutting-edge solutions to solve real-world energy problems.

We are currently seeking an Executive - Accounts Payable, to join our Finance team based in Noida, India.

About us :

Technip Energies is a global technology and engineering powerhouse. With leadership positions in LNG, hydrogen, ethylene, sustainable chemistry, and CO2 management, we are contributing to the development of critical markets such as energy, energy derivatives, decarbonization, and circularity. Our complementary business segments, Technology, Products and Services (TPS) and Project Delivery, turn innovation into scalable and industrial reality.

Through collaboration and excellence in execution, our 17,000+ employees across 34 countries are fully committed to bridging prosperity with sustainability for a world designed to last.

About the opportunity we offer :

  • Process PO / Non-Invoices
  • Process Intercompany invoices (book & allocate)
  • Intercompany Reconciliations / from Buyer side / Netting & accruals
  • Ensuring accuracy and quality, application of appropriate taxes / VAT on invoices
  • Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies
  • Manage Accruals (book & reverse accruals) for Project & non‐project activities
  • Supplier Payments as per payments calendar including BACS, WIRE / Foreign and EFT payments
  • Resolve, in collaboration with Operations, supplier billing discrepancies and related inquiries
  • Perform 3‐way match
  • Book invoices
  • Scan received invoices
  • Process Suppliers invoices :
  • Process employees expenses
  • Audit time & expenses reports
  • Assign expenses to relevant projects / cost centres
  • Prepare payment runs related to expenses
  • Process accounts payable adjustments for errors or omissions
  • Create and produce accounts payable‐related reports for management or other review
  • Help desk for internal and external requests
  • 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

About you :

  • 2-5 years of accounts payable experience with an International BPO / KPO
  • Bachelors in Accounting / Commerce
  • Candidates with working experience of IFS, SAP and / or Oracle is a must
  • Experience in shared service environment desirable
  • Key skills :

  • Good working knowledge of Accounting ERP
  • Good written and verbal communication skills
  • Excellent customer service skills
  • Knowledge of International Accounting Standards
  • Must be flexible and able to work in 24x7 shifts
  • Personal competencies and qualities required :

  • Excellent customer service skills and experience of telephone-based support is desirable
  • Professional manner and highly organized
  • Aptitude for process improvement, attention to detail, getting to the root cause of problems
  • Team player
  • Enthusiastic, positive attitude to support a constructive working environment
  • Focuses activities on customer business priorities
  • May require extended working hours during month / quarter-end
  • Zero defect mindset with attention to details
  • Your career with us :

    Working at Technip Energies is an inspiring journey, filled with groundbreaking projects and dynamic collaborations. Surrounded by diverse and talented individuals, you will feel welcomed, respected, and engaged. Enjoy a safe, caring environment where you can spark new ideas, reimagine the future, and lead change. As your career grows, you will benefit from learning opportunities at T.EN University, such as The Future Ready Program, and from the support of your manager through check-in moments like the Mid-Year Development Review, fostering continuous growth and development

    What's next

    Once receiving your application, our Talent Acquisition professionals will screen and match your profile against the role requirements. We ask for your patience as the team completes the volume of applications with reasonable timeframe. Check your application progress periodically via personal account from created candidate profile during your application.

    We invite you to get to know more about our company by visiting and follow us on LinkedIn, Instagram, Facebook, X and YouTube for company updates.

    Skills Required

    International Accounting Standards, Sap, ifs, Oracle

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