Accounts Payable Associate (US Operation)

Flowserve, S. de R.L. de C.V. (Mexico); Santiago de Querétaro; Presencial; MXN 180.000 - 240.000; Jornada completa

Descripción de la vacante

Flowserve, S. de R.L. de C.V.

(Mexico) is seeking an Accounts Payable Associate to support invoice checking, coding, matching, and non-PO processing in line with delegated authority. The role includes reconciling vendor statements, resolving basic discrepancies, and assisting with month-end close. Ideal candidates are recent graduates or have up to one year of experience in finance/economics, with strong English, MS Office, and basic ERP knowledge.

Formación

• 0-1 year of relevant experience; fresh graduates welcome.
• Economics/Finance related studies or Bachelor's degree required.
• Strong English communication (verbal and written).
• Proficient in MS Office and ERP basics.
• Attention to detail and problem-solving skills.
• Ability to build effective stakeholder relationships.
• Team player with adaptability to process changes.

Responsabilidades

• 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 basic issues.
• Assist with month end closing.
• Ensure data accuracy.
• Perform other ad-hoc tasks defined by the direct leader or above.
• Handle basic queries through email or phone (both external and internal customers).
• Review payment runs to ensure data accuracy.

Conocimientos

MS Office

ERP knowledge

Attention to detail

Analytical skills

Teamwork

English proficiency

Interpersonal skills

Educación

Economics/Finance degree

Herramientas

Oracle

SAP

Descripción del empleo

Job Summary

As 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. Ideal 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 & Requirements

• 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 basic issues
• Assist with month end closing
• Ensure data accuracy
• Perform other ad-hoc tasks defined by the direct leader or above
• Handle basic queries through email or phone (both external and internal customers)
• Review payment runs to ensure data accuracy

Preferred Experience / Skills

• 0-1 year relevant experience, fresh graduates are welcome
• 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)
• Ability to establish and maintain effective work relationships with stakeholders
• 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