Graduate Trainee - Accounts Payable Job in Noida at Technip Energies

Technip Energies is hiring for the role of Graduate Trainee - Accounts Payable!

Responsibilities of the Candidate:

• Web Check of invoices 
• 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
• Process Intercompany invoices (book & allocate)
• 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 a 3‐way match
• Book invoices
• Scan received invoices
• Process Suppliers invoices:
• Process employees expenses
• Audit time & expenses reports
• Assign expenses to relevant projects/cost centers
• Prepare payment runs related to expenses
• Process accounts payable adjustments for errors or omissions
• Create and produce accounts payable‐related reports for management or another 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

Requirements:

• Graduate (B. Com/BBA)
• 0 to 1 year of experience
• Having good verbal & written communication skills
• Good Aptitude
• Extremely Motivated
• Eagerness to learn