Location:

Noida, IN

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Employment type: Employee

Place of work: Hybrid

Offshore/Onshore: Offshore

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 – and we want you to be part of it. You’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.

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 3‐way/2-way match

Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies

Must has 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 stake holder regarding AP)

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 T&E; 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 entity POC

You are meant for this job if:

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

Skills

Synergi / SAP System and Application

Being a global leader in the energy industry requires an inclusive and diverse setting. 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.

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.

Date posted: Aug 20, 2026

Requisition number: 19315

📌 Executive- AP (Noida)
🏢 TechnipFMC
📍 Noida