Position Summary: Perform reception functions and validate supplier documentation to maintain an up-to-date accounts payable database, including payment entry and issuance. Key Highlights: 1. End-to-end management of supplier documentation receipt and validation. 2. Maintaining an up-to-date accounts payable database. 3. Processing payment entry, authorization, and issuance in the system. Carry out reception functions, validate, and process documentation received from various suppliers to ensure the accounts payable database remains up to date. **Responsibilities:** * Invoice entry process in System 2.1 Accounts Payable. * Fleet One payment package. * SAT payment authorizations 2.1 Accounts Payable. * SAT payment issuances 2.1 Accounts Payable. * Filing of bank transfers and checks in USD and MXN. * Running the SAT 2.1 Accounts Payable invoice organizer. * Reviewing cash vouchers and attachments. * Issuing payment receipts to suppliers. * Entering settlement data for payments to operators. Employment Type: Full-time Salary: $14,000.00 - $15,000.00 per month Benefits: * Company parking * Cafeteria service * Grocery vouchers Work Location: On-site employment