Description and details of activities * Accounting registration of all expense and supplier checks. DIOT capture. Associating XML files with accounting records. Accruing expenses. Supplier support. Physically preparing checks. * Maintaining payment records for various services. * COMPAQ systems. * Proficient Excel skills. * Tracking invoices submitted for payment by suppliers and service providers, either in person or via email. Experience and requirements * Certified Public Accountant or Bachelor’s degree in Accounting. LAE degree acceptable if accompanied by accounting and DIOT experience, or experience preparing expense checks with corresponding accounting entries. Minimum 1 year of experience. Willingness to learn and improve. Alternatively, incomplete degree but extensive relevant work experience. * Must reside near Desarrollo Industrial Colorado. * Work location: CEDIS REMBAO, Calzada Venustiano Carranza 400. * Strong customer service attitude. * Submit invoices for payment and request authorization. Benefits * Benefits in accordance with the Federal Labor Law (LFT). * Cafeteria. **Number of vacancies** 1 **Area** Accounting/Finance **Contract type** Permanent **Work modality** On-site **Shift** Day shift **Work schedule** Full-time **Working hours** Full-time * Morning shift * Monday to Saturday **Education** Professional degree with title **Age** 23 \- 42 years **Willingness to travel** No