Accountant

Flowserve SRL

Santiago de Querétaro

Presencial

MXN 180.000 - 360.000

Jornada completa

14 días+
Generador de candidaturas

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Ventajas ofrecidas por este puesto de trabajo

Competitive Salary
Major Medical Expenses Insurance
Food Coupons
Life & Accident Insurance
Vacation Bonus
Savings Fund
30 Days Christmas Bonus

Descripción de la vacante

Flowserve SRL is seeking an Accountant Staff to manage accounts payable activities in a dynamic environment. You will process PO and non-PO invoices, reconcile vendor statements, and assist with month-end close, ensuring accuracy and timely payments.

You will generate AP reports, support transition activities, and participate in system implementations. Strong English, Excel, and ERP experience are essential for success in this role.

Formación

  • Minimum 1–3 years of relevant accounting experience.
  • Degree in economics or finance is required or in progress.
  • Excellent written and verbal English communication skills.
  • Strong data entry and MS Office proficiency, especially Excel.
  • Ability to build relationships via phone and team collaboration.

Responsabilidades

  • Check, sort, code and match invoices to records.
  • Process PO and non-PO invoices following delegation of authority.
  • Monitor and reconcile vendor statements for timely payments.
  • Research and resolve invoice discrepancies and issues.
  • Participate in month-end closing and reporting (AP aging, KPI).
  • Provide training to associates and staff accountants as needed.
  • Support process documentation and participate in projects.

Conocimientos

English (Advanced)
Excel
Data entry
Analytical skills
Teamwork
Communication

Educación

Bachelor's in Economics/Finance
In progress studies

Herramientas

Oracle ERP
SAP ERP

Descripción del empleo

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.

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