Job Summary: We are seeking a professional with extensive experience in Accounts Payable to manage invoice processing, supplier payments, and account reconciliation, interacting to resolve discrepancies and maintain accurate financial records. Key Highlights: 1. Extensive experience in Accounts Payable 2. Comprehensive payment management and account reconciliation 3. Interdepartmental collaboration and communication with suppliers Extensive experience in Accounts Payable PRIMARY RESPONSIBILITIES * Invoice processing: Verify, code, and record invoices in the accounting system. * Payment management: Ensure timely payments to suppliers. * Account reconciliation: Review and reconcile supplier statements and payment records. * Communication: Interact with suppliers to resolve discrepancies, payment disputes, and other inquiries. * Financial control: Maintain accurate financial records and manage related documentation. * Interdepartmental collaboration: Coordinate with other departments to obtain necessary documentation for payments. * Goal-oriented work. * Must possess a valid driver’s license. Reside in the southern area of León, Gto. (preferably near the Silao exit) * Ability to work under pressure Employment type: Full-time Salary: Up to $13,500.00 per month Education: * Completed Technical Superior degree (Desirable) Workplace: On-site employment