This position is responsible for handling project payables activities using automated accounting systems. Under direct 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
* 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 coordination with project controls, procurement, and contracts
* Respond to audit queries from vendors/subcontractors
* Coordinate with other finance disciplines as required for successful project execution
* Other duties as assigned.
Fluor India provides a full range of engineering, procurement, construction management, and project management services to global and local Clients. With more than 2,800 professionals, Fluor’s Gurgaon office leverages local experience to deliver proj... Read More
