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Comptable Fournisseur Expérimenté

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Finance & Insurance
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1241 Total Views
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2000004K Requisition #
Senior Accounts Payable Officer (M/F)


Company Summary

 

TechnipFMC is a global oil and gas leader, specialized in subsea, onshore, offshore, and surface technologies. Our mission: to enhance the performance of world’s energy industry. How we do it: by constantly challenging conventions and investing in our 37 000+ employees, across 48 countries. At TechnipFMC, we aim to offer an inspiring working experience: tackling some of the most complex technical and engineering challenges in the world in collaboration with a truly global team.

 

Introduction to the Job

 

At TechnipFMC, we deliver critical projects of a scale, scope and difficulty that you simply won’t find anywhere else. We are looking for a Senior Accounts Payable Officer (M/F) who can join our multicultural team in Paris.


Job description

  • Monitoring supplier invoices and expense reports entered by the Shared Services Centre (SSC)
  • Monitoring the regular integration of travel files
  • Management of collaborative tools of TGBS India (support)
  • Carry out anti-fraud process for the creation and modification of bank details
  • Reply to the requests made by business and treasurer
  • Analysis of accounts payable and corrective actions (return of funds, invoice requests, etc.)
  • Monitoring of supplier disputes and reminders
  • Supervision of weekly supplier payment campaigns
  • Fixed asset management

Management of quarterly and annual closure:

  • Entry and monitoring of accruals for missing invoices
  • Analysis of suspense accounts
  • Monitoring of debtor supplier balances
  • Justification of balance sheet accounts assigned to accounts payable
  • Be the contact person for the Statutory Auditors, Financial Controllers, Internal, External and Internal Control Auditors
  • SOX control
  • Strong communication with teams in India

Reconciliation of intercompany accounts

  • Intercompany flow monitoring
  • Intercompany reconciliation
  • Gap analysis in liaison with the SSC
Process optimization
  • Optimization of invoice settlement timeframe
  • Analyze and optimize accounting processes as well as cross-functional processes involving GBS
  • Participate and be a source of proposal in IT development projects (supplier portal, dematerialization)
Management of requests:
  • Monitoring of reimbursements of foreign VAT
  • Data analysis
  • Accounting procedure
  • Group internal audit
  • Tax controls and requests
  • Ad hoc requests
You are meant for this role if you have/are:
  • Bac + 4, Master
  • 6-8 years’ experience
  • Mastery of the office pack and Outlook
  • Good knowledge of Excel (TCD, queries, advanced formulas ...)
  • ERP: IFS
  • Fluent English (written and oral)
  • Adaptable, open-minded, dynamic
  • Complex and demanding environment
  • Finance
Your future at TechnipFMC
  • Potential career path, if possible
  • Global mobility opportunities if relevant
  • Training and development
  • Diverse and international team if relevant 

Learn more about TechnipFMC

 
Learn more about us and find other open positions at our Career Page.
 

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