Leon de los Aldama Accounts Payable Job Listings

Indeed

Accounting Assistant

**WE ARE LOOKING FOR: ACCOUNTING DATA ENTRY CLERK** **JOB DESCRIPTION:** Assist in general accounting for companies using the Contpaq accounting system. **REQUIREMENTS:** **Incomplete bachelor's degree in accounting or technical high school diploma in accounting** **Minimum one year of experience as a data entry clerk, experience with CONTPAQi accounting software, and billing** WE OFFER: **Negotiable fixed salary** **Statutory and additional benefits** **Work tools** **Opportunities for growth** SCHEDULE: Monday to Friday \- Shift from 9:00 AM to 6:00 PM Send your resume to brenda.jaime@impulsoleal.com Job type: Full-time Salary: Starting at $12,500.00 per month Education: * Incomplete or ongoing higher technical degree (Required) Experience: * Data entry: 1 year (Desirable) Work location: On-site

Maestros 223, Panorama, 37160 León de los Aldama, Gto., Mexico

MXN 12,500/year

Indeed

Back Office Specialist

At **Rapido Solutions Group**, we connect fast\-growing U.S. companies with top global talent. From **Guadalajara and León**, we create career opportunities that bridge Mexico and the U.S. logistics industry. We value **diversity, joy, and passion**, fostering a dynamic workplace where people grow both personally and professionally. Our goal is to be **the best place to work**, offering wellbeing programs, social initiatives, and real career growth. **Location:** León **Schedules:** Dayshift, Evenings, Weekends **English Level:** B2 Intermediate **Salary:** $13,000 MXN / month **Additional Benefits:** * $1,000 MXN grocery vouchers * $500 MXN punctuality bonus * Extra shift bonuses for evenings or weekends ### **About the Role** Are you detail\-oriented and ready to build your career in logistics? Join our **Back Office Team** and help keep operations running smoothly for one of the fastest\-growing logistics companies in North America. You'll support our administrative and accounting processes — ensuring accuracy, organization, and communication across global teams. ### **What You'll Do** * Process and reconcile invoices (Accounts Payable/Receivable) * Organize and maintain digital and physical records * Schedule and confirm shipment appointments * Communicate with vendors and internal teams * Prepare operational and financial reports ### **Core Skills \& Qualifications** * Strong attention to detail and accuracy * Excellent organizational and time\-management skills * Proficiency in **Microsoft Office / Google Suite** — Excel skills are key * Ability to work independently and collaboratively * Clear written and verbal communication in **English (B2\)** ### **Why Join Us** * Stable, long\-term career growth in the logistics industry * Dynamic and multicultural work environment * Competitive salary and bonuses for off\-hour shifts * Training and career development opportunities ##### ***Privacy Notice: (I). Responsible Party for the Protection of Your Personal Data. The company named FIP SOLUTIONS GROUP S. DE R.L. DE C.V., located at Avenida Naciones Unidas 6780 int 402, Loma Real, Zapopan, Jalisco, will be the Responsible Party and therefore the entity handling your personal data. (II). Purposes of Processing Your Personal Data. Your personal data is collected, used, stored, or transferred for the following purposes: recruitment and selection process for Rapido Solutions Group to assess your suitability for specific job openings, administration of tests, evaluations, and general assessment activities, sharing candidate information with internal and external clients related to the recruitment and selection process, retention of candidate information for future employment opportunities, registration in internal databases for recruitment and selection data control and analysis. Additionally, once a candidate becomes an employee, data will be retained to fulfill legal obligations arising from the employment relationship with Rapido Solutions Group, and information will be kept for statistical and control purposes within personnel management platforms and software. Physical employee files will be retained for the period stipulated by the Federal Labor Law. For any matter related to this privacy notice, please contact us via email*** ***privacy@rapidosolutionsgroup.com******.***

Mal. del Río de los Gómez 103, La Martinica, 37500 León de los Aldama, Gto., Mexico

MXN 13,000/year

Indeed

Billing Clerk

SUPER PAPELERA S.A DE C.V We are looking for a Billing Clerk FUNCTIONS: * Verify that the delivered merchandise matches the order to be invoiced in order to prevent errors. * Scan products to generate invoices or delivery notes. * Apply sales restrictions or conditions (discounts, promotions, etc.) * Print corresponding invoices for order verification (invoiced items versus physical goods) * Packaging * Record sorting errors in the error report for proper follow-up. * Label packages and assign location for packed orders on corresponding shelves for delivery. * Assist in generating the "Shipment Departure by Route" in the system and print it. WE OFFER: * $1000 grocery vouchers * Punctuality bonus * Productivity bonus * Statutory benefits * Savings fund * Weekly pay Interested applicants should send their resume to 452 112 5934 Job type: Full-time Salary: $9,000.00 per month Benefits: * Savings box * Life insurance * Free uniforms * Grocery vouchers Work location: On-site employment

Mal. del Río de los Gómez 103, La Martinica, 37500 León de los Aldama, Gto., Mexico

MXN 9,000/month

Accounts Payable Manager63844921793795123

Indeed

Accounts Payable Manager

Corporate office of a footwear company located in the northern part of the city, next to Plaza Mayor Experience: 1 to 2 years as head of department, responsible for managing the supplier portfolio Education: Degree in Administration, Accounting or related field Responsibilities: * Management of accounts payable * Management of supplier policies and files * Bank administration * Personnel management * Management of indicators and reports Work schedule: Monday to Friday from 8.30 am to 6 pm and Saturdays from 9 am to 2 pm WE OFFER WEEKLY SALARY AND ADDITIONAL BENEFITS SUCH AS SAVINGS FUND, % DISCOUNT ON COMPANY PRODUCTS, CORPORATE AGREEMENTS. Position type: Full-time Salary: $13,000.00 - $15,000.00 per month Education: * Completed bachelor's degree (Desirable) Experience: * accounts payable responsibility: 2 years (Desirable) * contpaq software experience: 2 years (Desirable) Work location: On-site

Mal. del Río de los Gómez 103, La Martinica, 37500 León de los Aldama, Gto., Mexico

MXN 13,000/year

Indeed

Buyer

Pangea (formerly GST AutoLeather, Inc.) is one of the world's leading suppliers of leather upholstery for automotive seats and headliners, supplying many of the world's leading original equipment manufacturers, including Toyota, Honda, Nissan, GM, Stellantis, Volkswagen, and BMW, among others. Job objective: Proactively maintain the supply of materials and/or services required for uninterrupted operation and ensure production flow, with the required quality and timing. Requirements: * Higher education, economics/administration or industrial engineering. * Advanced English. * More than three years of experience in purchasing. * More than three years’ experience in automotive industry * Experience in MRO warehouse control (6 months). * Negotiation national and international supplier skills. Experience: * Request, manage, control, and safeguard the registration of suppliers for direct and indirect materials. In folders within the Archive area. (Lifetime). * Request changes to payment terms, removal of suppliers, and new suppliers. (Direct and indirect). * Safeguarding of confirmations by Accounts Payable of changes in payment terms, elimination of suppliers (direct and indirect) in the supplier registration folder. * Request and select quotes for indirect materials and/or services, negotiating with suppliers to obtain the best cost\-benefit ratio. * Create, update, and/or send open or closed purchase orders for direct and indirect items. * Properly file purchase orders for direct and indirect materials. Including but not limited to: \- Confirmation of acceptance of purchase conditions by the supplier. \- Full or interim quality approval. (Only for direct materials) \- Quotes \- Comparative table. * Keep the online price list of direct raw materials up to date. * Control and monitor purchase contracts and/or loan agreements for direct or indirect materials and/or services. * Return purchase orders that do not meet the necessary requirements for filing (quotes, comparisons, etc.) to the Purchasing Coordinator and/or Buyer every third day, if applicable. * Work to achieve the company's annual savings goals. * Follow up on open POs and submit a status report at the end of the month. * Follow up and actively participate in contracted service projects until their completion. * Validate commercial references, addresses, and blacklists of new suppliers. Tipo de puesto: Tiempo completo Sueldo: A partir de $22,222\.00 al mes Beneficios: * Servicio de comedor * Uniformes gratuitos * Vales de despensa Lugar de trabajo: Empleo presencial

# bulevard # -A, Priv. Hermanos Aldama 307, San Nicolas, 37480 León de los Aldama, Gto., Mexico

MXN 22,222/year