We are a Mexican company with over 50 years of experience in the market, a leader in the manufacturing and distribution of creativity-related products. **REQUIREMENTS:** * Bachelor’s degree in Accounting or Business Administration. * Knowledge: Accounting, Excel (Mandatory), Office suite, CFDI. * Experience: 3 years in accounts payable. **RESPONSIBILITIES:** * Downloading CFDIs (income, expenses, payroll, and payment complements). * Validating supplier invoices, credit notes, and payment complements. * Reviewing invoices received from the logistics department. * Applying discounts and/or returns to invoices. * Preparing weekly scheduled and cash payment requests. * Monitoring advance payments to suppliers. * Downloading purchases registered in the national suppliers’ system. * Generating accounts payable entries for supplier payments processed outside the system. * Sending payment receipts to suppliers via email. * Preparing the weekly supplier payment flow. * Preparing the weekly supplier payment schedule. * Validating the weekly international trade schedule. * Following up on supplier invoice cancellation requests. * Registering new suppliers in the system. **WE OFFER:** * Competitive salary. * Job stability. * Work location: Historic Center. * Life insurance. * Statutory benefits from day one. * Working hours: Monday to Friday, 9:00 a.m. to 7:30 p.m. * Discounts on our products. * Opportunities for growth within the company. If you meet the requirements and are interested in this position, apply now and join our great team! Employment type: Full-time Salary: $12,000.00 per month Benefits: * Gym discount * Discounts and preferential pricing * Option for an indefinite-term contract * Referral program * Life insurance Application question(s): * Could you please provide your telephone number for contact purposes? Education: * Completed bachelor’s degree (Preferred) Experience: * Accounts payable: 2 years (Required) Workplace: On-site employment