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Accounts Payable at Flowserve Corporation

, , Mexico -

Full Time

Start Date

Immediate

Expiry Date

04 Jan, 26

Salary

0.0

Posted On

06 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Invoice Processing, Data Entry, Vendor Reconciliation, Problem Solving, Communication Skills, MS Office, ERP Systems, Analytical Skills, Team Player, Attention to Detail, Customer Relationship, Training, Process Improvement, Month End Closing, Research

Industry

Industrial Machinery Manufacturing

Description

In this role for Accounts Payable, you will perform a variety of task and other financial activities within an organization. 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 Accounts Payable role involves checking, sorting, coding, and matching invoices, as well as processing non-PO invoices and monitoring vendor statements. Additionally, the position requires participation in month-end closing and ensuring data accuracy while handling queries from both external and internal customers.