Accounts Payable Analyst - with experience

Description

Job Summary: Grupo SUSHIROLL seeks an Accounts Payable Analyst to ensure correct registration and validation of invoices for timely payments, adhering to accounting, tax, and internal control policies. Key Highlights: 1. Ensure correct registration and validation of invoices for timely payments. 2. Guarantee proper application of accounting and tax policies. 3. Contribute to the efficiency of cash flow and financial information. At Grupo SUSHIROLL, we seek your expertise to join us as ACCOUNTS PAYABLE ANALYST Requirements Minimum Education: Bachelor's degree AGE 25 to 35 OBJECTIVE Ensure accurate registration and prior validation of the authenticity of supplier, service provider, and creditor invoices (CFDIs) to enable timely and accurate payment of obligations, guaranteeing proper application of accounting, tax, and internal control policies, thereby contributing to cash flow efficiency and integrity of the company's financial information. PRIMARY RESPONSIBILITIES, including but not limited to: Ensure CFDIs comply with tax requirements (CFF, ISR, and VAT) Track payment complements Classify documents as costs, expenses, or RIF Verify that all payments are supported by appropriate documentation (invoices, purchase orders, delivery notes, and approvals). Ensure compliance with approval policies and authorization levels. Perform invoice registration, control, and payment processing. Monitor and communicate the payment schedule, coordinating dates with Treasury. Validate tax withholdings (VAT, ISR, foreign withholdings) in accordance with current legislation and ensure their correct accounting records. Reconcile and manage resolution of discrepancies in supplier accounts. Interested candidates may apply via this channel or send CV to email . -Requirements- Minimum education: Higher education - Bachelor's degree 2 years of experience Age: between 25 and 35 years Knowledge: Applications, Results-oriented approach Keywords: analyst