Project Accounts Payable Analyst I – Growth & Training

Fluor Corporation; Philippines; On-site; PHP 320,000 - 520,000; Full time

Benefits offered by this job

Competitive salary

Time Off with Pay

Health and Life Insurance

Retirement Plan

Savings and Investment Plan

Employee Assistance Program

Wellbeing Programs

Employee engagement activities

Volunteer programs

Employee Resource Groups

Comprehensive Training Program

Mentoring Culture

Job summary

Fluor Corporation Philippines is seeking an experienced Accounts Payable Analyst to handle moderately complex payables activities and ensure accuracy and compliance with tax regulations and reporting requirements.

The role involves maintaining AP ledger accounts, interfacing with clients, auditors, and vendors, and providing guidance to junior staff. A four-year degree and relevant experience are required, with a focus on accuracy and timely processing.

Qualifications

• Accredited four-year degree and four years of related experience, or eight years if non-degreed.
• Ability to communicate effectively with audiences including management, clients, vendors and auditors.
• Knowledge of local statutes/guidelines and time-management practices.

Responsibilities

• Process project-related vendor and subcontractor invoices and check requests with supporting documentation.
• Coordinate payment of project vendor invoices in line with company controls and project procedures.
• Perform AP activities to support PO/contract and invoice close-out efforts.
• Ensure adherence to GAAP and company/client policies and procedures.
• Maintain coordination with project controls, procurement, and contracts.
• Respond to audit queries from vendors/subcontractors and clients.
• Other duties as assigned.

Skills

Communication skills

Attention to detail

Time management

Accounting knowledge

Education

Bachelor's degree in accounting or related field

Tools

SAP Accounts Payable System

Job description

Fluor Corporation Philippines is seeking an experienced Accounts Payable Analyst to handle moderately complex payables activities and ensure accuracy and compliance with tax regulations and reporting requirements.

The role involves maintaining AP ledger accounts, interfacing with clients, auditors, and vendors, and providing guidance to junior staff. A four-year degree and relevant experience are required, with a focus on accuracy and timely processing.