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You will be a key player in maintaining accuracy, transparency, and efficiency in the organization's outgoing payment flow, directly contributing to financial stability and company growth.\n\n\n\nRequired Profile:\n\n\n* Gender: Indifferent.\n\n\n* Education: Bachelor's degree in Accounting or related economic-administrative field (mandatory graduation).\n\n\n* Languages: Basic English.\n\n\n\nEssential Knowledge:\n\n\n* Proficiency in MicroSIP.\n\n\n* Office Suite proficiency.\n\n\n\nOther Requirements:\n\n\n* Minimum Experience: 2 years in accounting and accounts payable.\n\n\n* Expense control and regulatory compliance.\n\n\n* Organized, precise, and detail-oriented.\n\n\n\nMain Responsibilities:\n\n\n* Invoice recording and control.\n\n\n* Payment management and scheduling.\n\n\n* Account reconciliation.\n\n\n* Communication and follow-up with suppliers.\n\n\n* Expense control and supervision.\n\n\n* Ensure regulatory and accounting compliance.\n\n\n\nWorking Hours:\n\n\n* Monday to Friday: 8:00 a.m. to 6:00 p.m.\n\n\n* Lunch break: 1 hour daily.\n\n\n\nWe Offer:\n\n\n* Statutory benefits.\n\n\n* Excellent work environment.\n\n\n* Growth opportunities and stability within a solid company.\n\n\n\n Send your CV to: empleo@psiem.com.mx\n\n\n\n Direct contact: 228 410 3620","price":"","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1764100175000","seoName":"expense-counter-valid-until-31-dec-2025","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-munoz/cate-taxation/expense-counter-valid-until-31-dec-2025-6452482246694612/","localIds":"21","cateId":null,"tid":null,"logParams":{"tid":"14460a75-5c8d-41cb-9f04-2ffc2d2a0750","sid":"c37d3eba-7c0f-4749-a8fa-b2fb0e57e4f7"},"attrParams":{"summary":null,"highLight":["Manage outgoing payments","Ensure compliance with regulations","Excellent work environment"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"San Juan Cuautlancingo,Puebla","unit":null}]},"addDate":1764100175523,"categoryName":"Taxation","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"1261,1262,1642","location":"Av. 10 Pte. 507, Centro, 72000 Heroica Puebla de Zaragoza, Pue., Mexico","infoId":"6439006160281912","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"ACCOUNTING ASSISTANT","content":"***ACCOUNTING ASSISTANT***\n\n***ACCOUNTANT (COMPLETED BACHELOR'S DEGREE)***\n\n*Experience in:*\n\nUp-to-date knowledge of tax regulations\n\nExperience with CFDI 4\\.0 and XML reconciliation\n\nPrepare documents for VAT refund procedures or tax audits\n\nTax management\n\nAdvanced Excel skills\n\nAccounting system handling\n\nWork schedule: Monday to Friday\n\nPosition type: Full-time, Indefinite duration\n\nSalary: $12,500\\.00 per month\n\nWork location: On-site position","price":"$MXN 12,500/year","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1763047356000","seoName":"accounting-assistant","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-munoz/cate-taxation/accounting-assistant-6439006160281912/","localIds":"21","cateId":null,"tid":null,"logParams":{"tid":"57a1b14b-bf0b-4ef6-ac91-a61eab200c79","sid":"c37d3eba-7c0f-4749-a8fa-b2fb0e57e4f7"},"attrParams":{"summary":null,"highLight":["Advanced Excel skills","Experience with CFDI 4.0","Tax compliance expertise"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Heroica Puebla de Zaragoza,Puebla","unit":null}]},"addDate":1763047356271,"categoryName":"Taxation","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"1261,1262,1642","location":"Lat. Recta Sur 7907, Sta Cruz Buenavista, 72150 Heroica Puebla de Zaragoza, Pue., Mexico","infoId":"6437892581734512","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Accounts Payable Analyst","content":"1\\.Bank reconciliations: the process of comparing transactions recorded in the company's accounting records against those posted in the bank transaction platform, with the purpose of verifying that sufficient funds are available to cover required operations. Similarly, investment funds are updated by comparing returns on the banking platform with the Excel auxiliary sheet. This activity is performed twice daily, at 9 a.m. and 6 p.m. Approximate time per activity\\-40 min.\n\n2\\.Data entry: a process in which each payment request is reviewed to verify correct units of measure and prices, ensure projects correspond to the indicated company, validate banking details, and confirm that neo data orders match the requested items. Subsequently, date, company, supplier, amount, project, banking details, and observations are recorded in the Excel ledgers corresponding to each Dimac company. This activity takes place from 9 a.m. to 1:00 p.m. Approximate time per request\\-5 min.\n\n3\\.Payment application: access the corresponding banking platform, validate the bank balance against the Excel ledger to ensure no discrepancies exist before making payments. Locate the supplier, enter payment amount, concept, and reference, validate data, and apply the corresponding payment. Afterwards, save the payment receipt in PDF format, naming it with the buyer's name, supplier, amount, and paying company for delivery to the respective buyer. After completing all payments, validate the bank balance against the Excel ledger again to ensure no payments were rejected or errors occurred. Fiscal payments include supplier payments, maintenance, services, rentals, and various taxes for the Dimac group. This activity occurs from 1:00 p.m. to 3:00 p.m. Approximate time per payment\\-5 min.\n\n4\\.Recording of bank deposits: a process where bank deposits made by various clients for each project of Dimac companies are verified and recorded. Access the banking platform and validate balances against the Excel ledger to check transactions. If a deposit is found, access transaction inquiries, identify the bank deposit, download the CEP receipt in PDF format, and save it with the project name, invoice, estimate, amount, and corresponding company. Approximate time per transaction\\-5 min.\n\n5\\.Review of subcontractor payments: involves reviewing payment requests from subcontractors, validating information, subcontractor summaries, attendance lists, coversheets, and amounts to be paid. Approximate time per request\\-5 min\n\nData entry: amounts to be paid per project are recorded, breaking down the total amount minus applicable deductions, and verifying payment methods. Approximate time per request\\-5 min\n\nPayment: cash payments to subcontractors are made every Friday from 2 p.m. to 5 p.m. Subcontractors are summoned, informed of their payable amount minus deductions, handed a payment receipt and the physical funds to verify information, payment amount received, and proceed to sign confirmation. 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The selected candidate will be responsible for managing and recovering accounts receivable.\n\n**We offer:**\n\n* Weekly Base Salary\n* Excellent Commissions\n* Bonuses\n* In-person Work Mode\n* Indefinite Contract\n* Full-time Shift\n* Statutory Benefits\n* Social Security\n\n**Requirements:**\n\n* Completed Bachelor's Degree\n* 2 years of experience in similar positions\n\n**Responsibilities:**\n\n* Extra-judicial and Judicial Collections\n\n\nIf you are interested in this opportunity, we invite you to apply by sending your CV through this channel. 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Send a WhatsApp message to the following number: 248\\-268\\-66\\-77\n\nJob type: Full-time\n\nBenefits:\n\n* Study assistance\n* Salary increases\n* Savings fund\n* Employee discounts\n* Maternity leave exceeding legal requirements\n* Paternity leave exceeding legal requirements\n* Life insurance\n* Dining service\n* Free uniforms\n* Grocery vouchers\n\nEducation:\n\n* Completed bachelor's degree (desirable)\n\nWork location: On-site","price":"","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1758784350000","seoName":"financial-manager","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-munoz/cate-taxation/financial-manager-6384439692505912/","localIds":"21","cateId":null,"tid":null,"logParams":{"tid":"677917b5-a21a-41fe-8600-aa97058beff6","sid":"c37d3eba-7c0f-4749-a8fa-b2fb0e57e4f7"},"attrParams":{"summary":null,"highLight":["Lead team in San Martín Texmelucan","Administrative area experience","Good work environment and development"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"San Martín Texmelucan de Labastida,Puebla","unit":null}]},"addDate":1758784350976,"categoryName":"Taxation","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"1261,1262,1642","location":"C. 3 Pte. 101-A, San Miguel, Centro, 72810 San Andrés Cholula, Pue., Mexico","infoId":"6384146793574512","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"FLOOR SALESPERSON (SEASONAL)","content":"**Join PARISINA, we are looking for:**\n\n**Salespeople**\n\n**IMMEDIATE HIRING**\n\n**Requirements:**\n\nGender: Indifferent\n\nEducation: Secondary school\n\nExperience: Minimum 6 months in a similar position\n\n**Responsibilities:**\n\nCustomer service on the sales floor.\n\nAdvising customers about products, store location, price, utility, etc.\n\nMeasuring, cutting, and dispensing fabric according to service standards.\n\nAssisting with inventory management, restocking, organizing, and distributing merchandise in the store and warehouse.\n\n**We Offer:**\n\nFixed salary.\n\nStatutory benefits from the first day\n\nDirect hiring by the company\n\n100% social security enrollment\n\nGood working environment\n\nSchedule from Monday to Sunday with a fixed day off during the week\n\nOpportunities for career growth\n\n**Apply for the position:**\n\nPresent yourself **DIRECTLY AT THE STORE** to management at the following address: **Autopista Lateral Sur Via Atlixcayotl No. 3104 Col. 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