Accounts Payable Staff

Flowserve

Santiago de Querétaro, Mexico3d ago

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Key details

Location
Santiago de Querétaro, Mexico
Work style
Onsite
Level
Senior
Job type
Full-time
Experience
1–3 yrs
Function
Finance & Accounting
Focus area
other
Posted
3d ago

Skills

data entryerpexcelmicrosoft officemicrosoft wordoraclepowerpointsap

About the role

Job Summary: As an Aaccounts Payable Staff you will process, code, and reconcile invoices and vendor statements while ensuring accurate, timely payments. The role investigates discrepancies, supports month-end close, reviews payment runs, and produces AP-related reports such as KPI, GRNI, and aging reports. It also involves responding to internal and external queries, maintaining procedure documentation, training junior staff, and improving processes.


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 

 

Qualifications: 

  • US Visa and valid Passport (Very Desirable)
  • 1-3 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 

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