Accountant Staff
Skills
About the role
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)
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
Questions about this role
Want AI Applyd to auto-apply to roles like this?
We tailor your resume per posting, fill the forms, and track replies for you.