Transforma esta oferta en una entrevista: un currículum y una carta de presentación creados pensando en lo que quiere el empleador.
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.
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.
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.
*Benefits vary by job, location and/or collective bargaining agreement.