accounts payable associate

Golden Opportunities

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 Associate/Senior Associate - Accounts Payable
 <br/>
 <br/>
 We are seeking an experienced Associate/Senior Associate - Accounts Payable to join our team. The ideal candidate will have a strong background in accounts payable, with experience in managing purchase orders, purchase requisitions, and invoice processing.
 <br/>
 <br/>
 Location
 <br/>
 <br/>
 Chennai
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage and process purchase orders, purchase requisitions, and invoices in a timely and accurate manner.
  </li>
  <li>
   Perform 2-way and 3-way matching to ensure accurate and efficient payment processing.
  </li>
  <li>
   Create and maintain purchase orders, purchase requisitions, and invoices in the accounting system.
  </li>
  <li>
   Process and verify invoices for accuracy and completeness.
  </li>
  <li>
   Communicate with vendors and internal stakeholders to resolve any discrepancies or issues.
  </li>
  <li>
   Maintain accurate and up-to-date records of accounts payable transactions.
  </li>
  <li>
   Identify and implement process improvements to increase efficiency and reduce costs.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   2-7 years of experience in accounts payable, preferably in an industry setting.
  </li>
  <li>
   Strong knowledge of accounts payable processes, including purchase order creation, purchase requisition management, and invoice processing.
  </li>
  <li>
   Experience with 2-way and 3-way matching, and ability to identify and resolve discrepancies.
  </li>
  <li>
   Excellent communication and interpersonal skills, with ability to work with vendors and internal stakeholders.
  </li>
  <li>
   Strong analytical and problem-solving skills, with ability to identify and implement process improvements.
  </li>
  <li>
   Proficiency in accounting software, such as SAP or Oracle.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills Required
  <br/>
  <br/>
 </strong>
 RoleAssociate/ Senior Associate - Accounts Payable
 <br/>
 <br/>
 Industry TypeIT Services &amp; Consulting
 <br/>
 <br/>
 Functional AreaFinance/Accounts/Taxation
 <br/>
 <br/>
 Required Education B.Com
 <br/>
 <br/>
 Employment TypeFull Time, Permanent
 <br/>
 <br/>
 Key Skills
 <br/>
 <br/>
 <ul>
  <li>
   ACCOUNT PAYABLE
  </li>
  <li>
   INVOICE BILLING
  </li>
  <li>
   INVOICEPROCESSING
  </li>
  <li>
   PURCHASE ORDER
  </li>
  <li>
   PURCHASE ORDER CREATION
  </li>
  <li>
   PURCHASE REQUISITION
   <br/>
   <br/>
  </li>
 </ul>
 Other Information
 <br/>
 <br/>
 Job CodeGO/JC/1309/2025
 <br/>
 <br/>
 Recruiter NamePriya Srinivasan
</div>


Associate/ Senior Associate - Accounts Payable - GO/JC/1309/2025

TechnipFMC

<div></div><div><div><div><div><div><div><div><div><div><div><div><div><b>Location:
</b>Noida, IN
</div></div></div></div><div><div><div><div><b>Employment type: </b>Employee
</div></div></div></div><div><div><div><div><b>Place of work: </b>Hybrid
</div></div></div></div><div><div><div><div><b>Offshore/Onshore: </b>Offshore
</div></div></div></div><div></div><div><div><p>TechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration &ndash; and we want you to be part of it. You&rsquo;ll be joining a culture that values curiosity, expertise, and ideas as well as equal opportunities, inclusion, and authenticity. Bring your unique energy to our team of more than 21,000 people worldwide, and discover a rewarding, fulfilling, and varied career that you can take in anywhere you want to go.</p>
</div></div><div><div><div><div><div><div><div><div>Job Purpose</div>
</div><div><div>
At TechnipFMC, we deliver critical projects of a scale, scope and difficulty that you simply won&rsquo;t find anywhere else. We are looking for an <b>experienced Accounts Payable (IC) Associate/Senior Associate</b> who can join our multicultural team in Noida, India</div>
</div></div><div><div><div>
Job Description</div>
</div><div><div><b>
Sr. Executive - F&amp;A (AP)</b></div>
<div>Experienced F&amp;A (AP) professional with global experience</div>
<ul><li>Must have good knowledge for AP Domain</li>
<li>Manage PO &amp; Non-PO Invoice Processing for Intercompany and Third-party Suppliers:</li>
<li>Perform 3&#8208;way/2-way match</li>
<li>Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies</li>
<li>Must has knowledge about application of appropriate taxes / VAT on invoices</li>
<li>Manage Invoice payment process as per payments calendar including BACS, WIRE / Foreign and EFT payments</li>
<li>Manage Invoice helpdesk (queries from internal and external stake holder regarding AP)</li>
<li>Manage Accruals (book &amp; reverse accruals) for Project &amp; non&#8208;project activities</li>
<li>Process T&amp;E expense in ERP on behalf of employees</li>
<li>Audit T&amp;E reports submitted by employees to ensure compliance</li>
<li>Manage payment process for T&amp;E expenses</li>
<li>Process accounts payable adjustments for errors or omissions</li>
<li>Create and produce accounts payable&#8208;related reports for management or other review</li>
<li>Performing vendor and account reconciliations, open balances analysis and other</li>
<li>AP month&#8208;end activities</li>
<li>In addition to the above-mentioned tasks the jobholder may be asked from time to time to assist with other activities within GBS</li>
<li>Prepare preliminary and Final Reconciliation for FRS upload</li>
<li>Communicates with entity point of contact for the open items clearances pending in reconciliation</li>
<li>Prepares and post the journal entry related to the identified reconciling items</li>
<li>Escalates resolution of outstanding reconciling items based on escalation matrix if no response is received from entity POC</li>
</ul></div></div><div><div><div>You are meant for this job if:</div>
</div><div><ul><li>You are Post Graduate/ Graduate in Finance with 3 - 5 years of experience</li>
<li>You have excellent working knowledge of Global Business Finance Processes</li>
<li>Should be a subject matter expert on AP activities</li>
<li>Must have sound knowledge of MS office (PowerPoint &amp; Excel)</li>
<li>Must Have GEOS/Oracle Experience</li>
</ul></div></div><div><div><div>Leadership Competencies</div>
</div><div><div>Act with Agility</div><div>
Adopt a Growth Mindset</div><div>
Drive Accountability</div></div></div></div>
</div></div></div></div><div><div><p><b>Being a global leader in the energy industry requires an inclusive and diverse environment. TechnipFMC promotes equal opportunities and inclusion by ensuring equal opportunities to all ages, races, ethnicities, religions, gender expressions, disabilities, or all other pluralities. We celebrate who you are and what you bring. Every voice matter and we encourage you to add to our culture.</b></p>
<p><b>TechnipFMC respects the rights and dignity of those it works with and promotes adherence to internationally recognized human rights principles for those in its value chain.</b></p><br>
<p></p>
</div></div><div><div><div><div><b>Date posted: </b>Oct 24, 2025
</div></div></div></div><div><div><div><div><b>Requisition number: </b>15562</div></div></div></div></div></div></div></div></div></div></div></div><p></p>

Senior Executive-AP

Accenture

<p><b>Skill required:</b> Procure to Pay - Accounts Payable Processing<br>
<b>Designation:</b> Procure to Pay Operations New Associate<br>
<b>Qualifications:</b>BCom
<br>
<b>Years of Experience:</b>0 to 1 years
<br>
<b>About Accenture</b><br>
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
<br>
<b>What would you do?</b> You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.<br>
<b>What are we looking for?</b> Vendor Management &bull;Invoice Processing
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your primary interaction is within your own team and your direct supervisor &bull; In this role you will be given detailed instructions on all tasks &bull; The decisions that you make impact your own work and are closely supervised &bull; You will be an individual contributor as a part of a team with a predetermined, narrow scope of work &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
BCom

Procure to Pay Operations New Associate

<p><b>Skill required:</b> Procure to Pay - Invoice Processing<br>
<b>Designation:</b> Procure to Pay Operations New Associate<br>
<b>Qualifications:</b>Any Graduation
<br>
<b>Years of Experience:</b>0 to 1 years
<br>
<b>About Accenture</b><br>
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
<br>
<b>What would you do?</b> You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.<br>
<b>What are we looking for?</b> Procure to Pay Operations New Associate Procure to Pay Operations New Associate
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your primary interaction is within your own team and your direct supervisor &bull; In this role you will be given detailed instructions on all tasks &bull; The decisions that you make impact your own work and are closely supervised &bull; You will be an individual contributor as a part of a team with a predetermined, narrow scope of work &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
Any Graduation

<p><b>Skill required:</b> Procure to Pay - Invoice Processing<br>
<b>Designation:</b> Procure to Pay Operations Associate<br>
<b>Qualifications:</b>Any Graduation
<br>
<b>Years of Experience:</b>1 to 3 years
<br>
<b>About Accenture</b><br>
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
<br>
<b>What would you do?</b> You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.<br>
<b>What are we looking for?</b> Procure to Pay Operations Associate Procure to Pay Operations Associate
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your expected interactions are within your own team and direct supervisor &bull; You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments &bull; The decisions that you make would impact your own work &bull; You will be an individual contributor as a part of a team, with a predetermined, focused scope of work &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
Any Graduation

Procure to Pay Operations Associate

<p><b>Skill required:</b> Procure to Pay - Accounts Payable Processing<br>
<b>Designation:</b> Procure to Pay Operations Associate<br>
<b>Qualifications:</b>BCom/MCom
<br>
<b>Years of Experience:</b>3 to 5 years
<br>
<b>About Accenture</b><br>
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
<br>
<b>What would you do?</b> You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.<br>
<b>What are we looking for?</b> Indian Accounting Background with hands on experience in payment process Well verse with payment controls &ndash; duplicate check , vendor master , payment terms &amp; payment method related controls , etc. Understanding of P2P Cycle Problem solving skill. Good communication skill &amp; Collaborative mindset Knowledge of SAP and Excel. Knowledge of Local Taxation of India like TDS, GST Experience of India domestic business for atleast 2-3 Years into core accounting, invoice processing and payments &bull; Experience in Trade AP domain, preferably for Manufacturing business &bull; Proven experience of leading operations teams &bull; Detail oriented and able to handle multiple tasks or projects simultaneously. &bull; Should have sound knowledge of PTP processes like Invoice Processing, Payments, Account Payables Reconciliations, &bull; Proven experience in managing clients &bull; Strong verbal and written communication skills &bull; Proficient in driving process transformation actions &bull; Proficient at problem solving and analyzing data
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
BCom,MCom

<p><b>Skill required:</b> Procure to Pay - Invoice Processing<br>
<b>Designation:</b> Procure to Pay Operations Associate<br>
<b>Qualifications:</b>Any Graduation
<br>
<b>Years of Experience:</b>1 to 3 years
<br>
<b>About Accenture</b><br>
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
<br>
<b>What would you do?</b> You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.<br>
<b>What are we looking for?</b> &bull;Ability to establish strong client relationship &bull;Ability to handle disputes &bull;Ability to manage multiple stakeholders &bull;Ability to meet deadlines &bull;Ability to perform under pressure
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your expected interactions are within your own team and direct supervisor &bull; You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments &bull; The decisions that you make would impact your own work &bull; You will be an individual contributor as a part of a team, with a predetermined, focused scope of work &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
Any Graduation

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