**Job Mission:** Control the scheduling and payments of the company's obligations with its suppliers and creditors to ensure the supply of goods and maintain an optimal business relationship, as well as their accounting registration to maintain proper management of accounts payable, issuing clear and timely information. **Requirements:** * Education: Bachelor's degree in Accounting, Administration, or related field. * General Accounting. * Proficiency with ERP system modules in the accounting area. * Bank reconciliations. * Intermediate Office skills. * SAT invoicing inquiries. * IVA calculations (Cash flow). * Completion of work sheets (Income, expenses, DIOT). **Key Responsibilities:** * Review and process invoices for purchases and services acquired by the company. * Generate supplier payment reports and upload them to the banking portal for review. * Schedule invoices according to organizational policy. * Record payments made to national and foreign suppliers. * Manage accounts payable and provide supplier support. * Perform account reconciliations. * Assist with month-end closing activities. * Cash flow transactions. * Inform suppliers about payments made in USD. * Payment complements. * Report IVA in cash flow. **We Offer:** * Statutory benefits \+ additional benefits * (Savings fund, life insurance, funeral expenses, free telemedicine for 3 people, scholarships for employees and children, among others) * 100% social security contributions. Work Schedule: Monday to Friday from 09:00 am to 06:00 pm (1 hour lunch break), Saturday from 09:00 am to 02:00 pm Work Location: Blvd. Aeropuerto \# 1401 Col. San Carlos La Roncha