




Job Summary: Support in the preparation, tracking, and control of electronic invoicing, as well as in accounting reconciliations and administrative processes. Key Responsibilities: 1. Manage electronic invoices and administrative documentation 2. Track payments and invoice cancellations 3. Assist in accounting reconciliations and audits Preparation and tracking of electronic invoices (CFDI 4.0). Validation of tax-related information and administrative documentation. Control and archiving of invoicing records and digital files. Tracking of payments, payment complements, and invoice cancellations. Support in reconciliations and review of accounting information. Handling and follow-up on internal billing-related requests. Updating databases and administrative controls in Excel. Support in administrative processes and internal audits. Verification of compliance with current tax regulations. -Requirements- Minimum Education: Higher education - Bachelor's degree 2 years of experience Age: between 23 and 33 years old Knowledge: Database, File management, Invoicing, Microsoft Excel
