Your Role and Impact

As an Accountant Staff, 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 Key Performance Indicators, 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.

Key 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. Key Performance Indicators, 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.

Required Qualifications

•    1-3 years relevant experience.
•    Economics/Finance related Secondary Studies or Bachelor's Degree (completed or in progress) required.
•    Excellent verbal and written communication skills in English.
•    Proficient in data entry and management.
•    Ability to build effective relationships with customers via phone.
•    Proficient in MS Office (Excel, Word, PowerPoint).
•    Good analytical, research and problem-solving skills with keen attention to detail.
•    Ability to work effectively in a team-oriented environment.
•    Supportive attitude and good interpersonal skill set.
•    Ability to cope with process changes.

Preferred Qualifications

•    A specialization or academic background in Economics.
•    Basic knowledge and experience using ERP systems (e.g. Oracle, SAP).
•    Proficiency in Portuguese is a plus.

What We Can Offer You

At Flowserve, you'll find a range of options to fit your, and your family's, needs. We want to provide our team with the right resources to invest in your physical, mental and financial well-being no matter where you sit or what stage of life, you're in.
Our benefits include:
• Competitive Salary
• Medical, Dental & Vision Insurance
• Retirement Planning & Financial Wellness Resources
• Flexible Spending Account (FSA) and Health Savings Account (HSA)
• Short- and Long-Term Disability
• Parental Leave
• Life, Supplemental Life, Child, Spousal, and AD&D Insurance
*Benefits vary by job, location and/or collective bargaining agreement.
If this sounds like the opportunity that you have been looking for, please click Apply.

Benefits

• Major Medical Expenses Insurance
• Food Coupons
• Life & Accident Insurance
• Vacation Bonus
• Savings Fund
• 30 Days Christmas Bonus