your role and impact

as an accountant staff, you will perform a variety of tasks and other financial activities within our organization, ensuring the accuracy and efficiency of our accounts payable processes. This includes processing po/non-po invoices, reconciling vendor statements, following up on aged items handling inquiries, generating reports (such as key performance indicators, grni, and ap aging) and participating in the month-end closing procedures. Opportunity is also there to take part in transition activities and system implementation projects.

key responsibilities

- check, sort, code and match invoices.
- process non-po invoices in accordance with the delegation of authority.
- monitor and reconcile vendor statements to ensure payments are up to date.
- research and resolve invoice discrepancies and issues.
- participate in month end closing.
- ensure data accuracy.
- perform other ad-hoc tasks defined by the direct leader or above.
- handle queries through email or phone (both external and internal customers).
- review payment runs to ensure data accuracy.
- produce monthly reports (e.g. Key performance indicators, grni, ap aging).
- have a continuous follow up on aged items (e.g. Grni, ap aging).
- provide trainings to associate and staff accountants.
- ensure desktop procedure documentation is up to date.
- recognize process deficiencies and suggest solutions.
- participate in projects as required.

required qualifications

- 1-3 years relevant experience




- economics/finance related secondary studies or bachelor’s degree (completed or in progress) required
- excellent verbal and written communication skills in english
- proficient in data entry and management
- ability to build effective relationships with customers via phone
- proficient in ms office (excel, word, powerpoint)
- good analytical, research and problem-solving skills with keen attention to detail
- ability to work effectively in a team-oriented environment.
- supportive attitude and good interpersonal skill set
- ability to cope with process changes

preferred qualifications

- a specialization or academic background in economics
- basic knowledge and experience using erp systems (e.g. Oracle, sap)

what we can offer you

at flowserve, you’ll find a range of options to fit your, and your family’s, needs. We want to provide our team with the right resources to invest in your physical, mental and financial well-being no matter where you sit or what stage of life, you’re in.

our benefits include:

- competitive salary
- medical, dental & vision insurance
- retirement planning & financial wellness resources
- adaptable spending account (fsa) and health savings account (hsa)
- short- and long-term disability
- parental leave
- life, supplemental life, child, spousal, and ad&d; insurance

benefits vary by job, location and/or collective bargaining agreement.

benefits

- major medical expenses insurance
- food coupons
- life & accident insurance
- vacation bonus
- savings fund
- 30 days christmas bonus

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📌 Accountant staff (Santiago de Querétaro)
🏢 Flowserve
📍 Santiago de Querétaro