Accounts Payable (Temporary for 1 Year) (Santa Isabel)

Company Overview

Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. With 16,000+ employees in 50+ countries, we combine global reach with local presence to support 10,000+ customers worldwide, creating products for energy, fresh water, pharmaceuticals, and other essential sectors.

Responsibilities

• Review, code, and process supplier invoices, including non-PO invoices, in line with the Delegation of Authority.
• Monitor and reconcile vendor statements to ensure timely and accurate payments.
• Research and resolve invoice discrepancies, and handle complex issues.
• Actively support accounting activities and month‑end closing processes under US‑GAAP and SOX controls, including account reconciliations.
• Review and validate payment runs to ensure accuracy and compliance.
• Prepare and maintain accurate monthly reports (e.g., KPIs, GRNI, AP Aging).
• Perform continuous follow‑up on aged items to ensure timely resolution.
• Maintain up‑to‑date Desktop Procedure Documentation.
• Identify and recommend process improvements to enhance efficiency and accuracy.
• Participate in and, when required, lead projects, meetings, and stakeholder calls.

Requirements

• 2-3 Years of experience.
• Intermediate English level (Written and Spoken).
• SAP experience.
• Office Package proficiency.

Job Details

• Req ID : R-16041
• Job Family Group : Finance & Accounting
• Job Family : FA Accounting

EOE including Disability/Protected Veterans. 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. Pay Transparency Nondiscrimination Provision.