Job SummaryAs an Accounts Payable Associate, you will support invoice checking, coding, matching, and non-PO invoice processing in line with delegated authority requirements.
The role helps reconcile vendor statements, resolve basic invoice discrepancies, review payment runs, and maintain accurate financial data.
It also assists with month-end close, handles routine internal and external queries, and completes ad-hoc tasks assigned by leadership.
Adecuado candidates are recent graduates or have up to one year of experience, with finance/economics studies, strong English, MS Office skills, attention to detail, and basic ERP knowledge.Responsibilities & RequirementsCheck, sort,



code and match invoicesProcess non-PO invoices in accordance with the Delegation of AuthorityMonitor and reconcile vendor statements to ensure payments are up to dateResearch and resolve invoice discrepancies and basic issuesAssist with month end closingEnsure data accuracyPerform other ad-hoc tasks defined by the direct leader or aboveHandle basic queries through email or phone (both external and internal customers)Review payment runs to ensure data accuracyPreferred Experience / Skills0-1 year relevant experience, fresh graduates are welcomeEconomics/Finance related Secondary Studies or Bachelor's Degree (or in progress) required, studies in Economics is an advantageExcellent 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 stakeholdersConfident user of MS Office (Excel, Word, PowerPoint)Basic knowledge and experience using ERP systems (e.G. Oracle, SAP) is an advantageGood analytical, research and problem-solving skills with keen attention to detailExcellent team playerSupportive attitude and good interpersonal skill setAbility to cope with process changes#J-*****-Ljbffr

📌 Accounts Payable Associate (Us Operation) (Santiago de Querétaro)
🏢 Flowserve, de C.V. (Mexico
📍 Santiago de Querétaro