At **Grupo Affari**, we are seeking an **Accounts Payable Coordinator** with strong organizational, analytical, and detail-oriented skills to ensure proper control and tracking of our administrative processes. **Job Responsibilities** * Manage the end-to-end accounts payable process. * Validate and process purchase orders for materials and departmental expenses. * Review invoices and ensure compliance with tax requirements. * Control payments and schedule due dates. * Record and reconcile prepaid expenses and expense reimbursements. * Submit daily income reports. * Daily review and follow-up on purchase requisitions. * Manage warehouse material request vouchers. * Maintain clean records free of unnecessary information. **Essential Skills** * Organization * Analytical ability * Responsibility * Attention to detail * Strong communication with other departments * Adaptability * Proficiency in handling and interpreting large databases * Proactivity **Education** * Bachelor’s degree in Accounting, Business Administration, or related field. * **Financial profile preferred.** **Technical Knowledge** * Accounting * Preparation of account reconciliations **Desired Software Proficiency** * Intermediate or advanced Excel * ERP systems * Enkontrol **Salary: MXN $15,000 per month, tax-free + statutory benefits + holiday leave.** Employment type: Full-time Salary: MXN $14,000.00 – $15,000.00 per month Work location: On-site