At Fluor, we are proud to design and build projects and careers. We are committed to fostering a welcoming and collaborative work environment that encourages big-picture thinking, brings out the best in our employees, and helps us develop innovative solutions that contribute to building a better world together. If this sounds like a culture you would like to work in, you’re invited to apply for this role. Job Description: 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 Job ID: 148792BR City: Gurgaon State: Haryana Country: India We are an equal opportunity employer. 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.