Comalcalco Accounts Payable Job Listings

Indeed

General Helper

Are you looking for stability, growth, and an environment that values your effort? At **VENTO TABASCO** we have a place for you. Join us as a **General Helper in Villahermosa** and start a career with real benefits from day one. **What we offer:** * Gross monthly salary of $8,370 * Fixed shift: Monday to Friday from 08:00 - 18:00 - Saturdays 08:00 - 14:00 (2 Saturdays per month) * Work location: Villahermosa - Cardenas km 15.5, 86280 Villahermosa, Tab. * Direct and fast hiring * Age: 18 - 55 * Minimum education **Benefits that make a difference:** * Timely weekly pay * Statutory benefits (IMSS, Infonavit, Christmas bonus, vacations) * Savings fund * Vento product discounts * Overtime pay **Required documentation:** * Birth certificate * CURP and INE * Proof of tax status 2025 * NSS and proof of address (no older than 3 months) * Bank statement with CLABE * Educational certificate (minimum secondary school) * Completed application form * Two letters of recommendation * Infonavit withholding sheet (if applicable) **Your effort deserves a better place. Apply today and take the next step with VENTO** Job type: Indefinite term Salary: From $8,370.00 per month Benefits: * Savings fund * Employee discount * Cafeteria service * Grocery vouchers Workplace: On-site job

XV6R+6G Plátano y Cacao 2da. Sección, Tab., Mexico

MXN 8,370/month

Indeed

Billing Specialist

**We are looking for your talent at Autosur Group as:** **Billing Specialist** **Requirements:** * Completed or incomplete bachelor's degree, high school / technical or related. **Knowledge:** * Basic PC skills * Excel * Billing process * Accounting **Responsibilities:** * Perform billing tasks * File control **We offer:** * Base salary + incentives * Statutory benefits * Career growth

Francisco Sarabia 208A, Gil y Saenz, 86080 Villahermosa, Tab., Mexico

Negotiable Salary

Indeed

COLLECTIONS AGENT

With 75 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith. Come join our 33,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children’s life stories! Key Responsibilities:* Know and apply VFM Collections Department policies. * Weekly review via email of new accounts assigned for management. * Perform direct non-judicial collections at the premises of delinquent customers, gathering evidence of collection efforts. * Receive accounts with more than 21 days of delay, using established formats. * Negotiate with customers to achieve effective collection of these accounts, supporting the process with the corresponding follow-up format. (google link) * Upload to VFM Campus the checklists for account handover from GS. * Follow up on agreements made with customers. * Use weekly agenda, reviewed by the Collections Supervisor. * Ensure all assigned accounts have their file in VFM Campus. * Print the digital file located in VFM Campus to have all customer information (INE, PROOF OF ADDRESS, COLLECTION TICKETS, PAYMENT CONTROL, REFERENCE). * Store signed customer agreements in a folder for follow-up purposes. * Conduct the delinquency committee meeting at least twice a month, generating agreements among GS, JS, and Collection Agent for subsequent tracking. * Optimize resources provided as advances or judicial expenses. * Carry out proper reconciliation of requested advances upon completion of travel assignments. * Proper handling of cash receipts (if cash is received, deposit it into the appropriate accounts, complying with timeframes specified in Policies). * Perform judicial collection when all non-judicial avenues with customers have been exhausted. * Request promissory notes to be sued, prepare initial complaint documents, and submit them to court. * Report the calendar of appointments, proceedings, or seizures scheduled during the month. * Coordinate seizures involving asset custody, generating the corresponding inventory. * Create the judicial file for all cases under litigation and update their legal status monthly in the designated format. * Upload to VFM Campus the uncollectible determination report for written-off accounts. * Generate an uncollectible determination when all collection avenues have been exhausted. * Recover written-off accounts that are under agreement, performing actions via the google link and sending deposit slips to AC for accounting. * Conduct joint collection operations with branches as a strategy when necessary. * Follow additional instructions from the direct supervisor, the Collections Supervisor. * Commitment to the Mission, Vision, and Organizational Values, according to VFM Regulations and Policies. * Maintain close communication with branch personnel. * Participate in emergency training programs, drills, and in locations where adverse events, disasters, emergencies, or incidents occur. Applicant Types Accepted: Local Applicants Only

Pedro Méndez Magaña 346, Cunduacan 2000, 86690 Cunduacán, Tab., Mexico

Negotiable Salary

Accounts Payable Manager63844921811329123

Indeed

Accounts Payable Manager

**Profile** **Accounts Payable** **Objective** JOB SUMMARY WILL BE RESPONSIBLE FOR ENSURING THE ACCURACY AND TIMELINESS IN THE RECORDING AND PAYMENT OF INVOICES, AS WELL AS MAINTAINING ALL ACCOUNTING PROCESSES UP TO DATE RELATED TO ACCOUNTS PAYABLE. MUST RECORD, REVIEW, AND COORDINATE PAYMENTS TO SUPPLIERS. REQUIREMENTS · AGE: 18 TO 40 YEARS · GENDER: NO PREFERENCE · AVAILABILITY TO TRAVEL · EDUCATION LEVEL: DEGREE IN ADMINISTRATION / ACCOUNTING · WORK EXPERIENCE: 5 YEARS · AREA OF EXPERIENCE: ADMINISTRATIVE · VALID DRIVER'S LICENSE · KNOWLEDGE OF OFFICE SOFTWARE · ABILITY TO WORK IN FAST-PACED ENVIRONMENTS · CONTRIBUTION AND RESULTS ORIENTATION · STRESS TOLERANCE · DECISION-MAKING SKILLS · CASH HANDLING · HONEST, RESPONSIBLE, TRANSPARENT · ORGANIZED, TEAMWORK, PLANNING RESPONSIBILITIES · PREPARE WEEKLY PAYMENT FORECASTS · PREPARE WEEKLY PAYMENT BUDGETS · MONITOR PAYMENT COMPLEMENTS · PERFORM WEEKLY AND MONTHLY BANK RECONCILIATIONS · MANAGE PETTY CASH · PROVIDE ATTENTION AND SUPPORT TO SUPPLIERS ON INVOICE-RELATED MATTERS · INVOICE ENTRY INTO CONTPAQ SYSTEM · PREPARE ORIGINAL INVOICES FOR PAYMENT · SEND PAYMENT RECEIPTS TO SUPPLIERS · COMPLY WITH INVOICES AND PURCHASE ORDERS · GUARANTEE DATA ACCURACY FOR PAYMENTS · IN CHARGE OF RECORDING, REVIEWING, COORDINATING, AND EXECUTING PAYMENTS TO SUPPLIERS AND FINANCIAL INSTITUTIONS · PURCHASE OFFICE SUPPLIES AND CLEANING ITEMS FOR TWO BRANCHES Job type: Full-time Salary: $8,000.00 - $11,000.00 per month Benefits: * Savings fund * Free uniforms Work location: On-site

2X3R+JF Anacleto Canabal 3ra. Sección, Tab., Mexico

MXN 8,000-11,000/month