**#Hiring** **NORJAL, DISTRIBUIDORA Y COMERCIALIZADORA S.A DE C.V** Company dedicated to the creation, development and marketing of products designed to meet consumer needs in categories such as: Confectionery, Snacks, Cookies, Hygiene and Pharmacy, as well as Beverages and Spirits. Present in over 30,000 points of sale nationwide with retail clients. **Job Details** **Schedule:** Monday to Friday, 9:00 am to 6:00 pm (Full-time) Saturdays (Remote work / Half-day) **Work Modality:** On-site **Position Objective:** Receipt, recording, and payment of supplier invoices. **Key Responsibilities:** 1. Coordination of invoice receipt 2. Entry and coordination of invoices into the ERP system 3. Communication with suppliers 4. Preparation of payable reports 5. Bank layout preparation 6. Bank reconciliation 7. Organization of folders (Cloud) 8. Four-week payment flow projection 9. Weekly management meetings 10. Weekly executive meetings 11. Month-end closing 12. Expense and invoice audits across departments within the Company **Requirements:** * Education: Bachelor’s degree in Accounting or Economics & Administration * Skills: Organization and prioritization, sound judgment, confidentiality, communication skills, information management ability, problem-solving ability, teamwork * General knowledge of accounting, data entry and management, familiarity with accounting software **Benefits:** * Statutory benefits (Christmas bonus, vacation, vacation premium), IMSS * Grocery vouchers * Direct employment with the company * Remote work benefit every 15 days * **Unionized employees (Union membership benefit): Birthday leave, religious holidays with full pay, discounts and preferential pricing at select establishments (Membership).** Job Type: Full-time, Indefinite term Salary: $15,000.00 – $18,000.00 per month Benefits: * Remote work * Grocery vouchers Work Location: On-site employment