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At Fluor, we are proud to design and build projects and careers. This requires teams that are as unique as the projects we execute. We are committed to fostering a work environment that embraces Diversity, Equity, and Inclusion (DE&I) for all so our employees and stakeholders benefit from the creative solutions derived as a result of embracing differences.

Job Description:

Under close supervision, this role performs clerical and administrative duties related to basic Project Business Services activities.

•Process project-related vendor and subcontractor invoices and check requests, including verification of appropriate supporting documentation.

•Coordinate payment of project vendor and subcontractor invoices in accordance with the company controls, commercial terms, and project procedures.

•Perform accounts payable (AP) activities required to support project purchase order/contract and invoice close-out efforts.

•Audit and review of expense reports as per established rules and guidelines.

•Response to emails and queries related to expense reports.

•Completing work in stipulated turnaround time with 100% quality.

•Ensure that all work performed adheres to generally accepted accounting practices and company/client policies and procedures.

• Other duties as assigned

Job ID: 145235BR

City: Gurgaon

State: Haryana

Country: India

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.