**Position Objective** Manage and control the company’s payment obligations, ensuring accurate, timely, and compliant recording according to internal policies and current tax regulations. **Functions and Responsibilities** * Record supplier invoices in the accounting system. * Verify that invoices comply with tax requirements (CFDI). * Schedule and track supplier payments. * Reconcile supplier account statements. * Prepare accounts payable and maturity reports. * Control advances, credit notes, and returns. * Support monthly accounting closings. * Safeguard and organize accounting documentation. **Requirements** * Education: Technical degree in Accounting, Administration, or related field. * Experience: 1–2 years in similar positions (preferred). * Knowledge: * Basic accounting. * CFDI, invoicing, and tax withholdings. * Basic–intermediate Excel. * Accounting system experience (preferred). **Skills** * Organization and attention to detail. * Numerical analysis. * Working under pressure. * Responsibility and professional ethics. * Effective communication. **Competencies** * Planning and control. * Process monitoring. * Meeting deadlines. * Teamwork. **Schedule** * Monday to Saturday Job type: Full-time Salary: $11,000.00 – $12,000.00 per month Workplace: On-site employment