Your Role and ImpactAs 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).
- Proficiency in Portuguese is a plus.What We Can Offer YouAt 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• Versátil 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.If this sounds like the opportunity that you have been looking for, please click Apply.Benefits• Major Medical Expenses Insurance• Food Coupons• Life & Accident Insurance• Vacation Bonus• Savings Fund• 30 Days Christmas Bonus

📌 Accountant Staff (Santiago de Querétaro)
🏢 Flowserve, de C.V. (Mexico
📍 Santiago de Querétaro