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