**Role Summary**:As an Associate Accounts Payable Accountant colleague, you check, sort, code and match invoices. Also, you process non-PO invoices in accordance with the Delegation of Authority.You monitor and reconcile vendor statements to ensure payments are up to date, and research and resolve invoice discrepancies and basic issues.**Responsibilities & Requirements**:**Ensure data accuracy****Perform other ad-hoc tasks defined by the supervisor or manager**- Review payment runs to check data accuracy; - Assist with month end closing.- Have up to one-year relevant experience: fresh graduates are also welcome to join the team; - Have completed (or will soon) an Economics/Finance related Secondary Studies or bachelor's degree; - Have excellent verbal and written communication skills in English.- Have relevant BSC and finance experience- Are comfortable with Microsoft Office, including Excel, Word and PowerPoint; - Have working knowledgeof ERP systems (such as Oracle, SAP): this is an advantage, not a must-have.**Preferred Experience / Skills**:- You are a natural at building positive relationships; - You have strong analytical, research and problem-solving skills; - You have keen attention to detail; - You are flexible and able to cope with process changes.**Primary Posting Location**: Santa Isabel Xiloxoxtla, Mexico**Job Advertising Title**: Temporary Employee Finance**Job Posting Category**: Finance & Accounting**Employment Type**: Full time**Auto req ID**: 54959BR**Country**: MexicoFlowserve is an equal opportunity employer and makes employment decisions without regard to race, gender, disability or protected veteran status. Click here to learn more. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers Click here to learn more.