Company Overview:
If a culture of excellence, innovation and ownership is what you're searching for, consider putting your experience in motion at Flowserve.
As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the general standard in comprehensive flow control solutions.
Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety.
Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!
**Role Summary**
The Accounts Payable role is responsible for processing, verifying, and reconciling invoices for payments comppliance to ensure accurate and timely financial transactions.
The position supports the company's financial operations by maintaining vendor records, resolving invoice discrepancies, ensuring compliance with internal policies, and assisting with month‐end closing activities.
It requires strong attention to detail, effective communication with vendors and internal departments, and the ability to work efficiently in a deadline‐driven environment.
**Responsabilities**:
- Check, sort, code and match invoicesProcess 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
- Review payment runs to ensure data accuracy
- Produce monthly reports (KPI, GRNI, AP Aging)
- Have a continues follow up on aged items
- Provide trainings to Associates




- Endure desktop procedure documentation is up to date
- Recognize process deficiencies and suggest solutions
- Participate in projects as required
**Requirements**:
- BS or BA Degree in relevant field and 3-5 years relevant experience
- Excellent verbal and written communication skills in Portuguese
- Ability to establish and maintain effective work relationships with stakeholders
- Confident user of MS Office (Excel, Word, PowerPoint)
- Basic knowledge and experience using ERP systems (e.g. Oracle, SAP) is an advantage
- Keen on building positive relationships
- Strong analytical, research and problem-solving skills
- Attention to detail
- Flexibility and ability to cope with process changes.
Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems.
Join a company whose people are committed to building a more sustainable future to make the world better for everyone.
With 16,000+ employees in 50+ countries, we combine our global reach with local presence.
Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services.
We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally.
We invite you to put your talents and career in motion at Flowserve.
**Req ID** : R-*****
**Job Family Group** : Finance & Accounting
**Job Family** : FA Accounting
EOE including Disability/Protected Veterans.
Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers.
Pay Transparency Nondiscrimination Provision

📌 Accounts Payable Staff (Santiago de Querétaro)
🏢 Flowserve
📍 Santiago de Querétaro