Accounts Payable Specialist - Invoices & Month-End

Flowserve, S. de R.L. de C.V. (Mexico)

Santiago de Querétaro

Sur place

MXN 180 000 - 240 000

Plein temps

Il y a 2 jours
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Résumé du poste

Flowserve, S. de R.L. de C.V. (Mexico) is seeking an Accounts Payable Staff to process and reconcile invoices, support month-end close, and train junior staff. You will review payment runs, KPI reports, and aging analyses while ensuring data accuracy.

Ideal candidates have 1–3 years of AP experience, a Economics/Finance degree, and strong English communication. Proficiency in ERP systems (Oracle, SAP) is a plus and you will collaborate across teams.

Qualifications

  • 1-3 years of relevant AP experience
  • Economics/Finance degree (or in progress)
  • Excellent verbal and written English communication
  • Proficient data entry and management
  • Ability to build relationships via phone
  • Advanced MS Office skills
  • Basic ERP knowledge (Oracle or SAP) is a plus
  • Strong analytical, research and problem-solving skills
  • Team player with interpersonal skills
  • Adaptable to process changes

Responsabilités

  • Check, sort, code and match invoices
  • Process non-PO invoices per Delegation of Authority
  • Monitor and reconcile vendor statements for timely payments
  • Research and resolve invoice discrepancies
  • Participate in month end closing
  • Ensure data accuracy
  • Handle queries via email or phone
  • Produce monthly reports (KPI, GRNI, AP Aging)
  • Provide trainings to Associates and Staff Accountants
  • Maintain Desktop Procedure Documentation
  • Identify process deficiencies and suggest improvements
  • Participate in projects as required

Connaissances

Data entry
Communication skills
Analytical skills
Team player
Interpersonal skills
Time management

Formation

Economics/Finance degree

Outils

Oracle
SAP
Excel
PowerPoint

Description du poste

Flowserve, S. de R.L. de C.V. (Mexico) is seeking an Accounts Payable Staff to process and reconcile invoices, support month-end close, and train junior staff. You will review payment runs, KPI reports, and aging analyses while ensuring data accuracy.

Ideal candidates have 1–3 years of AP experience, a Economics/Finance degree, and strong English communication. Proficiency in ERP systems (Oracle, SAP) is a plus and you will collaborate across teams.

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