TRAVEL & EXPENSES ACCOUNTANT
Flowserve, S. de R.L. de C.V. (Mexico)
Apply to this job Queretaro BSC, Mexico Until 8/21/2026 1+ years exp H-1B sponsor history First posted June 1, 2026 Last posted June 1, 2026
Job description
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
About this role
Summary
Manage travel and expense programs, ensure compliance, handle data, support month-end close, train staff
Job title
TRAVEL & EXPENSES ACCOUNTANT
Experience level
1-3 years
Minimum experience
1+ years exp
Industry
automotive
Location requirements
On-site in Queretaro BSC, Mexico, no remote work
Salary
Not specified
Visa sponsorship
H-1B sponsor history
Management role
No
Skills & keywords
Required skills
accountingconcur systemsexcelcommunicationattention to detail
Preferred skills
None specified
Specializations
T&EP-cardconcur systemsaccountingfinancial controls
Locations
Structured locations inferred from the posting.
Unknown location
On-site