**Position Objective:** Support administrative and accounting activities related to the accounts payable process, ensuring timely control, recording, and follow-up of invoices, payments, and supporting documentation, contributing to the proper functioning of the finance department. Work Location: Behind Antea Plaza **Main Responsibilities** * Assist in the receipt, review, and registration of supplier invoices. * Verify that invoices meet tax requirements (CFDI, XML, PDF, purchase order, etc.). * Assist in accounts payable reconciliations and preparation of weekly reports. * Follow up on scheduled payments and pending documentation. * Support the organization and physical or digital filing of receipts and accounting documents. * Collaborate with procurement and treasury departments for payment validation. * Assist in responding to supplier inquiries or clarifications regarding payments. * Participate in administrative tasks within the department as required. **Requirements** * **Education:** Pursuing a degree in Accounting (from the 6th semester onward). * **Knowledge:** Basic understanding of accounting and accounts payable control, Proficiency in Excel and Microsoft Office suite, Basic knowledge of electronic invoicing and CFDI (desirable). **We Offer** * Monthly financial scholarship. * Learning opportunity in the finance area. * Flexible schedule compatible with studies. Job Type: Part-time Salary: $5,000.00 per month Expected Hours: 30 per week Benefits: * Study support Relocation/Commute: * 76100, La Castellana, Qro.: Ability to commute to work without issues or plan to relocate prior to starting employment (Mandatory) Workplace: On-site