Job Summary: We are seeking an Accounts Payable professional to review invoices, verify suppliers, prepare payment schedules, and manage petty cash, ensuring proper documentation and recordkeeping. Key Highlights: 1. Opportunity for professional growth. 2. Comprehensive management of accounts payable and treasury. 3. Teamwork and document organization. We are looking for your talent! ACCOUNTS PAYABLE – Ciudad Industrial Branch Profile * Education: Bachelor’s degree * Knowledge in the accounts payable area Working Hours: Monday to Friday, 8:30 am to 6:00 pm; Saturdays, 8:30 am to 1:00 pm Responsibilities: * Verify that invoices received from Buyers are properly registered in the system (goods receipt), bearing warehouse stamps and correct amounts according to payment terms and applicable discounts. * Confirm that invoices forwarded by the Buyer for payment are issued by authorized suppliers. * Prepare and submit the weekly payment schedule to the Director of Finance and Administration for approval. * Issue checks for supplier payments, attaching all necessary supporting documentation for signature. * Submit supplier payment checks to the bank on the date authorized by the Director of Finance and Administration. * Notify suppliers of invoice payments and ensure their recording in the system. * Deliver the check journal entry with complete supporting documentation to the Accounting Assistant for filing. * Manage petty cash when assigned this responsibility. * Issue petty cash reimbursement checks (revolving fund). We Offer: * Weekly payments. * Meal vouchers. * All statutory benefits from day one (IMSS 100 % + Vacation + Profit Sharing + INFONAVIT). * 20-day Christmas bonus (Aguinaldo). * $500 punctuality bonus. * $500 birthday bonus. * Growth opportunities. * School supplies support.