Project Payables Analyst I - SAP & Project Controls

Fluor Corporation; Muntinlupa; On-site; PHP 420,000 - 620,000; Full time

Benefits offered by this job

Competitive salary

Health and Life Insurance

Retirement Plan

Comprehensive Training Program

Mentoring Culture

Job summary

Fluor Corporation in the Philippines is seeking an Accounts Payable Analyst to handle moderately complex payables, ensure accuracy, and comply with tax regulations and reporting requirements. You will process project-related vendor and subcontractor invoices, coordinate payments, support PO/contract close-out, and assist auditors.

The role includes mentoring teammates and participating in comprehensive training and wellbeing programs.

Qualifications

• Accredited four-year degree or global equivalent with four years related experience, or an equivalent combination.
• Effective communication with diverse audiences including management, coworkers, clients, vendors.
• Solid job-related technical knowledge to complete the AP role.
• Ability to learn and apply local statutes and guidelines.
• Attentive to detail and time-conscious work.

Responsibilities

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

Skills

Communication

Attention to detail

Time management

Technical knowledge

Education

Four-year degree or global equivalent

Tools

SAP Accounts Payable

Job description

Fluor Corporation in the Philippines is seeking an Accounts Payable Analyst to handle moderately complex payables, ensure accuracy, and comply with tax regulations and reporting requirements. You will process project-related vendor and subcontractor invoices, coordinate payments, support PO/contract close-out, and assist auditors.

The role includes mentoring teammates and participating in comprehensive training and wellbeing programs.