Responsible for the daily execution and control of purchasing and payment processes, ensuring compliance with our internal policies. Maintain financial transparency and proper document management for the company. Key Responsibilities: ● **Payment and Purchase Compliance:** ○ Receive and verify payment documentation (valid Invoice/CFDI, approved Purchase Order/PO, and Proof of Delivery). ○ Ensure fiscal validation of CFDIs. ● **Travel Expense and Advance Control:** ○ Receive and review Advance Request and Settlement Forms. ○ Ensure timely settlement of advances within established deadlines. ○ Apply and monitor spending limits defined in the travel expense policy (e.g., lodging, meals). Candidate Requirements: ● **Experience:** Minimum 1 to 2 years of proven experience in administrative roles involving treasury management, accounts payable, and expense reporting. ● **Education:** Completed bachelor's degree in Administration, Accounting, or related field. ● **Essential Technical Knowledge:** Strong understanding of **CFDI** requirements and basic knowledge of tax regulations. ● **Skills:** High organizational ability, professional ethics, and extreme attention to detail. Job Type: Full-time, Indefinite duration Salary: $10,000.00 - $15,000.00 per month Work Location: On-site position