Job Summary: We are seeking an Accounts Payable professional to support payment control, validation, and scheduling, ensuring accurate, timely, and orderly financial information. Key Highlights: 1. Key responsibilities in payment control and scheduling 2. Treasury administration and preparation of financial reports 3. Opportunity for an organized, analytical, and responsible profile We seek an **Accounts Payable** professional to support payment control, validation, and scheduling, ensuring financial information is accurate, timely, and orderly. **Responsibilities:** * Review, validation, and registration of invoices (CFDI). * Scheduling and tracking of weekly and monthly payments. * Bank statement reconciliation and resolution with suppliers. * Treasury management and cash flow control. * Operation of banking portals. * Preparation of financial reports and budgetary control. * Safeguarding and organization of physical and electronic accounting documentation. * Support to Management with clear and accurate financial information. **Requirements:** * Minimum experience of **4 to 6 years**. * Bachelor’s degree in Public Accounting or related field. * Prior experience in **Accounts Payable**. * Knowledge of CFDI, bank reconciliations, and payment control. * Intermediate to advanced Excel skills. * Experience with accounting systems or ERP (Aspel, SAE, COI or similar). * Organized, analytical profile with a high sense of **responsibility**. * Ability to work under deadlines and manage multiple suppliers. **We Offer:** * Competitive salary. * Job stability. * Benefits exceeding statutory requirements. Employment Type: Full-time Salary: $14,000.00 \- $16,000.00 per month Benefits: * Life insurance Application Question(s): * Approximately how many suppliers did you manage simultaneously in your most recent position? Work Location: On-site employment