Executive- Ap

TechnipFMC

Noida, IN
On-site
End-to-end accounts payable operations
Experience with ocr tools
2-4 years experience in accounts payable
We are looking for an Associate with strong experience in end-to-end Accounts Payable operations. The role involves processing vendor invoices accurately and timely in ERP while ensuring adherence to SLA/TAT. Candidates will also handle vendor queries related to invoice status and payment details, contributing to efficient financial operations

Job Summary

  • We are looking for an Associate with strong experience in end-to-end Accounts Payable operations. The role involves processing vendor invoices accurately and timely in ERP while ensuring adherence to SLA/TAT. Candidates will also handle vendor queries related to invoice status and payment details, contributing to efficient financial operations.
  • The position requires a basic working knowledge of GST and TDS for invoice validation. You will work on OCR-based invoice ingestion and exception handling to improve accuracy. A graduate in Commerce or Finance with good Excel skills is preferred for this role.
  • Join TechnipFMC to be part of a dynamic team that values accuracy and efficiency in financial processes.

Matching Summary

We are looking for an Associate with strong experience in end-to-end Accounts Payable operations. The role involves processing vendor invoices accurately and timely in ERP while ensuring adherence to SLA/TAT. Candidates will also handle vendor queries related to invoice status and payment details, contributing to efficient financial operations.

Skills & Requirements

Must-have

  • End-to-end Accounts Payable operations
  • Experience with OCR tools
  • 2-4 years experience in Accounts Payable

Nice-to-have

  • Strong understanding of Invoice Processing
  • Good Excel skills
  • Vendor query handling experience

Key Requirements

  • Graduate in Commerce/Finance
  • Basic GST & TDS knowledge
  • ERP exposure: SAP/Oracle

Work Rights

Not specified

Tailored Resume

Cover Letter