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REQUESTS:\n\nAccountant REQUIRED WITH EXPERIENCE IN OPINIONS BEFORE IMSS AND INFONAVIT\n\nJob Requirements\n\nREQUIRED Bachelor's degree in accounting\n\nDetermination of Base Salary for Contribution\n\nCalculation of COP IMSS and INFONAVIT\n\nICS OE SISUB system handling\n\nSUA system handling\n\nExperience in determinations\n\nPayment of Differences\n\nDetermination of Base Salary for Contribution\n\nJob Type: Full-time\n\nBenefits:\n\n* Study support\n* Indefinite contract\n\nJob Type: Full-time\n\nSalary: $15,000.00 - $18,000.00 per month\n\nBenefits:\n\n* Study support\n\nWorkplace: On-site employment","price":"$MXN 15,000-18,000/year","unit":"per 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additional charges to customers, manage customer credit limits and payment terms.\n\n\\- Monitor overdue accounts, keep database updated.\n\n\\- Record and apply received payments in ERP, identify and resolve unidentified payments, discrepancies in amounts.\n\n\\- Prepare account statements and reconciliations.\n\n\\- Handle inquiries and clarifications with domestic and international customers.\n\n\\- Generate reports on outstanding balances, aging of receivables, applied transactions, and portfolio analysis.\n\n\\- Review and release blocked orders, participate in internal or external audit preparations.\n\n\\- Ensure accurate integration of financial data within the ERP system, provide monthly reports to Finance.\n\n\\- Create, implement, and update fiscal and accounting policies.\n\n\\- Maintain confidentiality of all information handled within the department.\n\n\\- Upload invoices, XML files, and required documents to client portals according to each client's guidelines, verify acceptance, and follow up.\n\n\\- Update internal manuals and procedures.\n\nREQUIREMENTS:\n\n\\- Completed Bachelor’s degree in Accounting, Finance, or related field.\n\n\\- Basic English proficiency.\n\n\\- Proficient in Office software, ERP Microsip system, intermediate/advanced Excel skills.\n\n\\- Knowledge of tax regulations, reconciliation processes, and portfolio analysis.\n\n\\- Customer service and negotiation skills.\n\n\\- Familiarity with ISO 9001:2015 standards.\n\n\\- Minimum of 2 years of experience in accounts receivable.\n\n\\- Must reside near the stadiums area.\n\nOFFER:\n\n\\- Statutory benefits.\n\n\\- Monthly bonus of $1,500.\n\n\\- Net monthly salary of $12,000.\n\n\\- Work schedule: Monday to Friday from 8:30 AM to 6:00 PM with a one-hour lunch break.\n\nSaturday from 8:30 AM to 2:00 PM.\n\nEmployment type: Full-time\n\nSalary: $12,000.00 \\- $13,500.00 per month\n\nApplication questions:\n\n* Have you conducted payment negotiations with customers?\n* What is 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With this in mind, the recruitment process may take from a few weeks to several months.*\n\n*We are looking for candidates who align with our core principles of respect for people and the desire to constantly improve everything we do.*\n\n*Currently we are seeking:*\n\n***Interns***\n\n***Requirements*** *:*\n\n* *Gender: Indifferent*\n* *Education: Bachelor's degree in Accounting or related field*\n* *Experience: Not required*\n* *Excellent presentation*\n\n***Key Competencies:***\n\n\\- Sense of urgency, teamwork, communication, working under pressure, customer service.\n\nPreferred: proficiency in ICT, telephone handling, driving skills.\n\n***WE OFFER:***\n\n***\\*Internship release***\n\n*\\*Continuous training*\n\n* ***ONLY FOR STUDENTS REQUIRED TO COMPLETE THEIR PROFESSIONAL INTERNSHIPS.***\n\nType of position: Part-time\n\nSalary: Up to $1\\.00 per month\n\nWorkplace: Onsite employment","price":"$MXN 1/hour","unit":"per hour","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1762708477000","seoName":"practicante","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-grajales/cate-other29/practicante-6434668510156912/","localIds":"29","cateId":null,"tid":null,"logParams":{"tid":"c0f58cbf-10b1-47fd-aa9c-9f36e3f98475","sid":"17ac40ce-6395-49b3-b2d6-1488c2f776d0"},"attrParams":{"summary":null,"highLight":["Practicante position at Toyota","Bachelor's degree in Accounting or related field","Onsite work with training opportunities"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Ciudad de Apizaco,Tlaxcala","unit":null}]},"addDate":1762708477356,"categoryName":"Other","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"1261,1262,1563","location":"Av. 10 Pte. 507, Centro, 72000 Heroica Puebla de Zaragoza, Pue., Mexico","infoId":"6434267829913812","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Administration and Purchasing","content":"Are you passionate about the food and beverage industry and do you have experience in purchasing and administration? We want to meet you! \n\nWe are looking for an **Administrative and Purchasing Officer** with analytical vision, results-oriented mindset, and excellent organizational skills to support operations and efficient management of suppliers, purchases, and inventories.\n\n#### **Main Responsibilities**\n\n* Request, prepare, and follow up on purchase orders with suppliers, ensuring timely deliveries.\n* Update databases and manage inventory control.\n* Verify invoices and coordinate payments with the finance department.\n* Issue supplier invoices through online portals.\n* Conduct purchase vs. sales analysis and prepare account statements.\n* Execute transfers between branches and keep the point-of-sale (POS) system updated.\n* Manage schedules on platforms and assist with purchases for special events.\n* Participate in resolving incidents related to deliveries and operations.\n\n#### **Profile Requirements**\n\n* **Education:** Bachelor's degree in Accounting, Business Administration, Economics, or Gastronomy (completed or incomplete with proven experience).\n* **Experience:** Minimum of 2 years in similar roles within the food and beverage sector.\n* **Technical Skills:**\n\n\n\t+ Accounting systems and internal control.\n\t+ Configuration and management of point-of-sale (POS) systems.\n\t+ Office suite (advanced Excel, Word, Outlook).\n\t+ Inventory control and KPI analysis.\n\t+ Purchasing and supplier negotiation.\n\t+ Basic financial analysis.\n\n#### **Personal Skills**\n\n* Effective communication (in-person and digital).\n* Negotiation and results orientation.\n* Organization and attention to detail.\n* Analytical and problem-solving ability.\n* Responsibility, adaptability, and ability to work under pressure.\n* Proactivity, critical thinking, and positive attitude.\n\n#### **We Offer**\n\n* **Net Salary:** $10,000 per month.\n* **Major and minor medical expense insurance.**\n* Professional growth within a solid company in the gastronomic sector.\n* 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and knowledge in Food and Beverage\n \n \n\n**Required academic level:** Certified Public Accountant, Administrator, Gastronomy / Incomplete degree with experience.\n \n \n\n**Responsibilities:** \n\nRequesting orders from suppliers.\n \n \n\nPreparing and tracking orders to ensure timely delivery.\n \n \n\nUpdating supplier databases.\n \n \n\nInventory control.\n \n \n\nResolving issues related to deliveries.\n \n \n\nVerifying invoices and coordinating payments with finance.\n \n \n\nCreating supplier invoices on portals.\n \n \n\nAnalyzing purchases vs. sales.\n \n \n\nExecuting and analyzing transfers between branches.\n \n \n\nManaging updates and changes in the point-of-sale system.\n \n \n\nChanging schedules on platforms.\n \n \n\nAny other activity within their capabilities necessary for\n \n \n\noperations.\n \n \n\n**Technical skills and/or special qualifications:** \n\nBachelor's degree in accounting, administration, economics / economic-administrative field\n \n 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degree with experience.\n \n \n\n**Functions:** \n\nRequesting orders from suppliers.\n \n \n\nTracking orders for timely delivery.\n \n \n\nPreparing comparative supplier tables.\n \n \n\nUpdating supplier databases.\n \n \n\nInventory control.\n \n \n\nResolving issues related to deliveries.\n \n \n\nVerifying invoices and coordinating payments with finance.\n \n \n\nCreating supplier invoices on portals.\n \n \n\nAnalyzing purchases vs. sales.\n \n \n\nExecuting and analyzing transfers between branches.\n \n \n\nManaging updates and changes in the point-of-sale system.\n \n \n\nChanging schedules on platforms.\n \n \n\nAny other activity within their capabilities necessary for\n \n \n\noperations.\n \n \n\n**Technical skills and/or special knowledge:** \n\nBachelor's degree in accounting, administration, economics / economic-administrative\n \n \n\nMinimum verifiable experience of 2 years in the position or similar.\n \n \n\nMinimum verifiable experience of 2 years in accounting 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Contact Center in Puebla, Puebla**\n\n\n**Collection Manager in Call Center**\n-------------------------------------\n\n **22 25 17 fifty-nine 00 IMMEDIATE HIRING PROCESS**\n\n### **Job Description**\n\n\nAt **Servei BPO Contact Center**, we are looking for a **Telephone Collection Manager** with communication skills and a passion for interacting with people.\n\nIf you have experience in **call center collections**, this opportunity is for you!\n\n### **Work Schedule**\n\n* **Monday to Friday:** 8:00 a.m. - 5:00 p.m.\n* **Saturday:** 8:30 a.m. - 3:00 p.m.\n* **Fixed day off:** Sunday\n\n**100% on-site employment**\n\n### **We Offer**\n\n* **Base salary:** $8,364 monthly\n* **Bonuses for recovery**\n* **Statutory benefits**\n* **On-site cafeteria**\n* **Excellent work environment**\n\n### **Additional Benefits**\n\n* **Opportunity for indefinite contract**\n* Career growth within the company\n\n### **Requirements**\n\n* Strong verbal communication and positive attitude\n* Proven experience in **telephone collections**\n* Passion for **customer service** and **teamwork**\n\n**Desired education level:**\n\nBasic\n\n\n**Desired experience level:**\n\nEntry Level\n\n\n**Departmental function:**\n\nCommercial / Sales\n\n\n**Industry:**\n\nCall Centers / Telemarketing\n\n\n**Skills:**\n\n* Computer proficiency\n\n\n\n\n*This job posting comes from the Talenteca.com job board:*\n\n*https://www.talenteca.com/anuncio?j_id=690b66cd5b00003c008c6c1d&source=indeed*","price":"$MXN 8,364/month","unit":"per 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Excel Expert","content":"We are looking for a **detail-oriented, responsible Accounting Assistant with advanced Excel skills** to join our accounting team. The selected candidate will support the recording, control, and analysis of financial transactions, ensuring the accuracy of accounting information and compliance with current tax and administrative regulations.\n\n**Objective:**\n\nTo assist the accounting department in identifying and reconciling transactions related to sales through digital platforms, ensuring proper accounting treatment and improving billing processes, returns, credit note applications, and other applicable procedures.\n\n**Specific Responsibilities:**\n\nReceive, review, and record accounting information. \nPrepare journal entries for daily records of invoices, payments, receipts, and credit notes. \nRecord journal entries from the ERP system into the accounting system. \nRegister fixed assets. \nPrepare balance and bank account reports and reconciliations. \nCreate account analyses. \nProcess CFDIs. \nPrepare and submit weekly and monthly reports. \nActively collaborate in monthly and annual closings.\n\n**Skills:**\n\nExperience with accounting systems. \nKnowledge of any ERP system. \nProficiency in Microsoft Office Suite, advanced level in Excel. \nBasic knowledge of NIF and accounting practices. \nAttention to detail and precision in data analysis. \nKnowledge of report generation functions. \nAbility to manage large volumes of information. \nOrganized, committed, proactive, and team-oriented.\n\n**Education:** Completed Bachelor's degree in Public Accounting, Finance, or related field.\n\n**Experience:** Minimum **2 years of experience** in accounting or administrative roles.\n\n**Technical Skills:**\n\n* Advanced **Excel** (pivot tables, nested formulas, macros, charts, filters, slicers, etc.).\n* Experience with **accounting software** (QuickBooks, Contpaqi, SAP, or others).\n* Basic understanding of current tax and accounting standards.\n\n**A resume is required, along with verifiable advanced-level Microsoft Excel proficiency; otherwise, the application will not be considered.**\n\n**Schedule:** \nMonday to Friday from 10:00am \\- 4:00pm\n\n**Age**: 25\\-35 years \nPuebla, Puebla. \nModality: ON-SITE.\n\nJob type: Full-time\n\nSalary: $14,000\\.00 per month\n\nBenefits:\n\n* Free drinks\n* Free parking\n* Option for indefinite contract\n\nApplication Question(s):\n\n* What is your level of Excel proficiency? 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We invite you to keep growing and join us in the role of:**\n\n**Sales and Service Commercial Leader**\n\n**Challenges you will face in this position:**\n\n\n1\\. Execute plans and strategies to meet branch needs so that AMs, DMs, and Stars achieve established KPIs, contributing to branch profitability, and ensure they understand business operations and the scope of their responsibilities. \n\n2\\. Promote and support the participation of your AMs, DMs, and Stars in their corresponding training programs: Induction, leadership academies, commercial training, and Star academies, ensuring they develop effectively, enhance their skills, receive continuous improvement support, and remain with Provident. \n\n3\\. Implement measures jointly with the Security department to reduce risks and mitigate situations or practices impacting operations. \n\n4\\. 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