Job Summary: As an Accountant, you analyse financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.

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 basic issues

Assist with month end closing

Ensure data accuracy

Perform other ad-hoc tasks defined by the direct leader or above

Handle basic queries through email or phone (both external and internal customers)

Review payment runs to ensure data accuracy

Qualifications:

At least 1 year relevant experience.





Economics/Finance related Secondary Studies or Bachelor's Degree (or in progress) required, studies in Economics is an advantage

Excellent verbal and written communication skills in English and any other language (as per required in role)

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

Good analytical, research and problem-solving skills with keen attention to detail

Excellent team player

Supportive attitude and good interpersonal skill set

Ability to cope with process changes

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