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

- Major Medical Expenses Insurance

- Food Coupons

- Life & Accident Insurance

- Vacation Bonus

- Savings Fund

- 30 Days Christmas Bonus

- 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.

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