Job Description
This position is responsible for handling technically challenging moderately complex project payables activities using automated accounting systems. Under general supervision this role is responsible for accurate payables activities and compliance with tax regulations and reporting requirements. This role interfaces with vendors, project management, and other company disciplines.
Process project related vendor and subcontractor invoices and check requests, including verification of appropriate supporting documentation
Review payments of project vendor and subcontractor invoices in accordance with company controls, commercial terms and project procedures
Perform accounts payable (AP) activities required to support project purchase order/contract and invoice close-out efforts
Ensure that all work performed adheres to generally accepted accounting practices and company/client policies and procedures
Maintain close coordination with project controls, procurement, and contracts
Respond to queries from vendors/subcontractors
Other duties as assigned
Degree Required
Yes
Basic Job Requirements
A combination of education and directly related experience equal to four (4) years; some locations may have additional or different qualifications in order to comply with local requirements
Ability to communicate effectively with audiences that include but are not limited to management, coworkers, clients, vendors, contractors, and visitors
Job related technical knowledge necessary to complete the job
Ability to attend to detail and work in a time-conscious and time-effective manner
Preferred Qualifications
SAP Accounts Payable System experience
To be Considered Candidates:
Must be authorized to work in the country where the position is located.
Diverse Workforce
We are an equal opportunity employer that recognizes the value of a diverse workforce. All qualified individuals will receive consideration for employment without regard to race, color, age, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, genetic information, or any other criteria protected by governing law.
Notice to Candidates:
Background checks are carried out as part of any conditional offer made, including (but not limited to & role dependant) education, professional registration, employment, references, passport verifications and Global Watchlist screening.
Fluor
This position is responsible for handling technically challenging moderately complex project payables activities using automated accounting systems. Under general supervision this role is responsible for accurate payables activities and compliance with tax regulations and reporting requirements. This role interfaces with vendors, project management, and other company disciplines.
Process project related vendor and subcontractor invoices and check requests, including verification of appropriate supporting documentation
Review payments of project vendor and subcontractor invoices in accordance with company controls, commercial terms and project procedures
Perform accounts payable (AP) activities required to support project purchase order/contract and invoice close-out efforts
Ensure that all work performed adheres to generally accepted accounting practices and company/client policies and procedures
Maintain close coordination with project controls, procurement, and contracts
Respond to queries from vendors/subcontractors
Other duties as assigned
Degree Required
Yes
Basic Job Requirements
A combination of education and directly related experience equal to four (4) years; some locations may have additional or different qualifications in order to comply with local requirements
Ability to communicate effectively with audiences that include but are not limited to management, coworkers, clients, vendors, contractors, and visitors
Job related technical knowledge necessary to complete the job
Ability to attend to detail and work in a time-conscious and time-effective manner
Preferred Qualifications
SAP Accounts Payable System experience
To be Considered Candidates:
Must be authorized to work in the country where the position is located.
Diverse Workforce
We are an equal opportunity employer that recognizes the value of a diverse workforce. All qualified individuals will receive consideration for employment without regard to race, color, age, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, genetic information, or any other criteria protected by governing law.
Notice to Candidates:
Background checks are carried out as part of any conditional offer made, including (but not limited to & role dependant) education, professional registration, employment, references, passport verifications and Global Watchlist screening.
Fluor
Other Info
Manila City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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Fluor
About the company
Fluor jobs
Manila, Metro Manila
Position project payables Technician iii recruited by the company Fluor at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Project Payables Technician III or Fluor company in the links above
About the company
Fluor jobs
Manila, Metro Manila