ACCOUNTS PAYABLE ACCOUNTANT at Flowserve Corporation

Querétaro, Querétaro, Mexico -

Full Time

Start Date

Immediate

Expiry Date

11 Oct, 26

Salary

0.0

Posted On

13 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Invoice Processing, Vendor Reconciliation, Financial Reporting, Month-end Closing, Data Entry, ERP Systems, MS Excel, Analytical Skills, Problem Solving, Communication Skills, Attention to Detail

Industry

Industrial Machinery Manufacturing

Description

Role Summary 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

Responsibilities

The role involves processing PO and non-PO invoices, reconciling vendor statements, and managing AP aging and GRNI reports. Additionally, the accountant participates in month-end closing procedures and supports system implementation projects.