The Accounts Payable Department of Flowserve Business Service Center is looking for an enthusiastic person, who is eager to learn has the willingness to acquire the basic financial and accounting skills as well as to develop personal skills as well. As an AP accountant you will have the opportunity to process different kind of invoices into various ERP-systems, to communicate colleagues around the world and to build up a good relationship with our valued suppliers by handling their inquiries plus you would also have the chance to prepare regular and ad-hoc report for our management.

Fresh Graduates are welcome to apply!

Your tasks:

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 basic issues

Assist with month end closing

Ensure data accuracy

Perform other ad-hoc tasks defined by the direct leader or above

Handle basic queries through email or phone (both external and internal customers)

Review payment runs to ensure data accuracy

Your profile:

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

Ability to establish and maintain effective work relationships with stakeholders

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