**Company Description:** At AMEDIRH, we share the TALENT of individuals according to their knowledge, experiences, and competencies that enhance the value of our partners' culture through behaviors and attitudes that differentiate them in the labor market. **Job Mission:** Ensure the accurate recording, control, and timely payment of the company's financial obligations. **Job Responsibilities:** A partner company of Amedirh is seeking a “PAYABLES ANALYST” REQUIREMENTS * Bachelor's degree in Accounting or Administration. * Minimum 3 years of experience in a similar position. * Note: availability to travel and own personal vehicle required. * Proficiency in ERP systems, CONTPAQ, and intermediate Excel. DUTIES * Receive, review, and record supplier invoices and supporting documents. * Manage accounts payable through the supplier portal. * Validate tax requirements (CFDI, XML, and PDF). * Handle invoicing 4\.0\. * Schedule supplier payments according to policies and due dates. * Reconcile supplier balances, follow up on outstanding accounts, and clean up account records. * Prepare periodic accounts payable reports. * Coordinate with procurement and warehouse departments to verify purchase orders and receipts. * Address supplier inquiries regarding payments, clarifications, or discrepancies. * Maintain and organize filing systems. * Assist in accounting closing processes and bank reconciliations. * Record accounting transactions. * Update ERP system with relevant data. **Requirements:** * Bachelor's degree in Accounting or Administration. * Minimum 3 years of experience in a similar position. * Note: availability to travel and own personal vehicle required. * Proficiency in ERP systems, CONTPAQ, and intermediate Excel. **Offer Conditions:** **Net Monthly Salary:** 21000