Accounts Payable - Portuguese speaker

Posted:
12/16/2025, 4:00:00 PM

Location(s):
Querétaro, Mexico ⋅ Santiago de Querétaro, Querétaro, Mexico

Experience Level(s):
Junior ⋅ Mid Level ⋅ Senior

Field(s):
Accounting

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:

  • 3-5 years relevant experience

  • Excellent verbal and written communication skills in Portuguese and any other language (as per required in role)

  • Economics/Finance related Secondary Studies or Bachelor's Degree (or in progress) required, studies in Economics is an advantage

  • 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

Flowserve Corporation

Website: https://www.flowserve.com/

Headquarter Location: Irving, Texas, United States

Employee Count: 10001+

Year Founded: 1997

IPO Status: Public

Last Funding Type: Post-IPO Equity

Industries: Energy ⋅ Industrial ⋅ Industrial Automation ⋅ Machinery Manufacturing ⋅ Manufacturing ⋅ Oil and Gas