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TRAVEL & EXPENSES ACCOUNTANT

Flowserve, S. de R.L. de C.V. (Mexico) · Queretaro BSC, Mexico

AccountingExternal listingfull-time8 days ago

About The Role

Responsibilities

  • The T&E and P-Card Administrator is responsible for the day-to-day administration, and support of the company’s Travel & Expense (T&E) and Procurement Card (P-card) programs, along with Concur system setup and ongoing maintenance .
  • Manage cardholder setup, maintenance, changes, suspensions, and terminations.
  • Serve as the main point of contact for employees, managers, and internal stakeholders on T&E and P-card matters.
  • Maintain card program documentation, procedures, and internal controls. +
  • Identifies inconsistencies in daily data interface, corrects the inconsistency or escalates the problem to the next level, and have a continuous follow up on issues
  • Handle and respond to Flowserve internal traveler and other employee requests and inquires according to the Flowserve SLAs
  • Being the first escalation point for Card owners
  • Keeping contact with card provider
  • Handle urgent, critical cases
  • Support the month end close activities and have a basic understanding of the process
  • Assure accuracy of ledger account coding through rigorous training, follow-up and understanding of the available information necessary to ensure complete and accurate processing.
  • Maintain a functional and healthy relationship with Flowserve employees to assure a healthy service level.
  • On the job training for new joiners on associate-level tasks
  • Ensure compliance with Flowserve policies, US Generally Accepted Accounting Principles as defined by Flowserve (GAAP), Sarbanes-Oxley (SOX) and local statutory laws and regulations and that business is conducted within Flowserve ethical code of business conduct.
  • Perform other ad-hoc tasks defined by the direct leader or above
  • Ensure Desktop Procedure Documentation is up to date
  • Provide training to Associate and Staff Accountants
  • Participate in projects as required

Qualifications

  • 1-3 years’ work experience in accounting or auditing platform preferably having experience with T&E and P-card reports
  • Have completed or in progress an Economics/Finance related Secondary Studies or Bachelor’s degree
  • Have excellent verbal and written communication skills in English. Any additional languages would be a plus but not essential.
  • Higher user-level Microsoft Office, including Excel, Word and PowerPoint knowledge
  • Working knowledge of Concur/ERP systems (such as Oracle, SAP)
  • Natural at building positive relationships
  • Have analytical, research and problem-solving skills
  • Keen attention to details
  • Proactively recognizes process gaps and supports process changes
  • Continuous improvement mindset
  • High tolerance for multi-tasking
  • Ability to manage sensitive and confidential information
  • Excellent team player
  • Ability to train and mentor other team members

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