Comptable Fournisseur Expérimenté

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

• 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)

• Monitoring of reimbursements of foreign VAT
• Data analysis
• Accounting procedure
• Group internal audit
• Tax controls and requests
• Ad hoc requests

• 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

• Potential career path, if possible
• Global mobility opportunities if relevant
• Training and development
• Diverse and international team if relevant 

Learn more about TechnipFMC

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