




Position Summary: Coordinate payment processes, manage tax compliance, issue tax receipts, supervise collections, and prepare reports to support the finance department. Key Responsibilities: 1. Coordination and management of payment processes and tax compliance. 2. Issuance of tax receipts and collection management to ensure cash flow. 3. Preparation of reports and support for accounting closings. Payment Process Coordination calculation of earnings and deductions; generation of disbursement files. Tax Compliance: generation of payroll receipt digital stamps (timbrado). Issuance of Tax Receipts: generate invoices, credit notes, and payment complements in accordance with current tax regulations. Collection Management: track payments, perform bank reconciliations, and resolve issues with clients to ensure cash flow. Reports and Closings: prepare monthly sales reports and support accounting closings for the finance department. IMSS Registrations. -Requirements- Minimum Education: Higher Education – Bachelor's Degree 2 years of experience Age: between 24 and 55 years old Knowledge: Filing, Calculations, Human Resource Management, Microsoft Excel, Earnings Keywords: helper, assistant, assistant, aux, auxiliary, assistant, helper, aide
