**Area:** ACCOUNTING **Internal Client:** Management, Project, Administration, Sales, HR **Academic Background:** Bachelor's degree in Accounting or Finance. **Experience:** 5 years **Specific Knowledge:** Tax and General Accounting, Financial Report Analysis, SAP System **Skills:** Negotiation skills, good communication, ability to work under pressure. **Attitudes:** Initiative, adaptability, problem-solving ability, teamwork, versatility, creativity, leadership, commitment, and ethics. **Marital Status:** Indifferent **General Job Description:** Carry out payments and keep the company's administrative information up to date. **Job Objective** \- Control the management of resources in the corresponding bank accounts. \- Organize payments timely to avoid delaying company operations. **Measurement (Indicators):** \- Proper management of payments to be made \- Expense control vs. company profitability. **Activities or Functions** **ACCOUNTS PAYABLE\-** * Collect all invoices for payment, including services, purchases, administrative expenses, and dollar invoices. * Verify that fiscal data is correct and that invoices comply with the new CFDI 3\.3 version requirements. * Maintain control through a database for scheduling, reviewed weekly. * Prepare weekly expense reports. * Confirm with the accounting department that payments have been correctly applied. * Verify with suppliers which invoices received the payments made. * Update bank balances in local currency and US dollars. * Request payment complement documents from suppliers when applicable. * Request supporting documents for purchases related to invoices to be paid. * Request bank details for transfer payments of invoices. Live near Parque Finsa Working Hours: Monday to Friday from 8:00 am to 5:30 pm, and Saturdays from 8:00 am to 1:30 pm Job Type: Temporary or fixed-term, Seasonal Contract Duration: 4 months Salary: $10,000\.00 \- $12,000\.00 per month Benefits: * Life insurance Work Location: On-site