Company Overview: Flowserve is a integral manufacturer of pumps, valves, seals, and aftermarket services, delivering comprehensive flow control solutions that support essential industries such as energy, clean water, and pharmaceuticals. If you're looking for a culture built on ingenuity, innovation, and excellence, Flowserve offers the opportunity to put your experience in motion. Whether you're an individual contributor or a people leader, you'll find meaningful opportunities for professional growth, competitive rewards, and a workplace grounded in our core values: People, Safety, Integrity, Ownership and Ingenuity. At Flowserve, we're inspired by what we can achieve together-creating extraordinary flow control solutions that strengthen today's world while building tomorrow. **Role Sumamry** In this role, as a **BSC Accounts Payable Accountant** , 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 KPI, 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. **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. KPI, 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 **Requirements:** + 3+ years 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) + Proficient in data entry and management + Ability to build effective relationships with customers via phone + 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 **Req ID** : R-21656 **Job Family Group** : Finance & Accounting **Job Family** : FA Accounting EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access flowservecareers.com as result of your disability. You can request a reasonable accommodation by sending an email to [email protected]. In order to quickly respond to your request, please use the words "Accommodation Request" as your subject line of your email. For more information, read the Accessibility Process.

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