GT Ap-Jd

About Technip Energies
At Technip Energies, we believe in a better tomorrow and we believe we can make tomorrow better. With
approximately 15,000 talented women and men, we are a global and leading engineering and technology
company, with a clear vision to accelerate the energy transition. Designing and delivering added value
energy solutions is what we do.
Global Business Services India

At Technip Energies, we are continually looking for ways to become more efficient, and ways to improve
our quality, customer focus and cost competitiveness. The Global Business Services (GBS) organization is
key to executing this strategy, by standardizing our processes and centralizing our services.
Our Vision: A customer-focused, cost-efficient, innovative, and high performing organization that drives
functional excellence.
GBS provide streamlined and consistent services to our internal customers in the domain of Finance and
Accounting, Human Resources, Business Functional Support, Procurement and Legal. Our services fit our
global organization and allow us to focus on business strategy and priorities. GBS also maintains
continuous improvement plans to enhance our customer-oriented service culture.
About the Job

We are currently seeking an Graduate Trainee to join our Finance team based in Noida.
Responsible for the day‐to‐day processing of the Accounts Payable function for the global customers. Administer all
PO / Non‐PO invoices using the AP system. Ensure employee expenses are reimbursed in a timely manner.
 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
About you
Qualifications and Experience:
 0-1 year of accounts payable experience with an International BPO / KPO

 Bachelors in Accounting / Commerce
 Experience in shared service environment desirable
Key skills :
 Good written and verbal communication skills

 Excellent customer service skills
 Knowledge of Accounting Standards and accounting concepts
 Must be flexible and able to work in 24x7 shifts
Personal competencies and qualities required:
 Professional manner and highly organized

 Excellent customer service skills and experience in telephone-based support is desirable
 Aptitude for process improvement, attention to detail, getting to the root cause of problems
 Team player
 Enthusiastic, positive attitude to support a constructive working environment
 Focuses activities on customer business priorities
 May require extended working hours during month / quarter-end
 Zero defect mindset with attention to details
What’s next?
Once receiving your application, a recruiter performs an initial check between your skills and qualifications
with our stated requirements prior to a detailed and focused review carried with the hiring manager. We
expect to take up to a few weeks to perform that review. If you hear from us, it is because we want to
organize interviews and meet you physically or virtually upon locations. To have an overview of the
recruitment process, visit our dedicated webpage here
We invite you to get to know more about our company by visiting www.technipenergies.com and follow us
on LinkedIn , Instagram for company updates.

GT Ap-Jd

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About Technip Energies

Global Business Services India

About the Job

 Web Check of invoices

‐ Perform a 3‐way match

‐ Scan received invoices

 Process Suppliers invoices:

 0-1 year of accounts payable experience with an International BPO / KPO

 Good written and verbal communication skills

Personal competencies and qualities required:

 Professional manner and highly organized

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