International automotive company **Main responsibilities:** * Record and monitor accounting transactions related to accounts receivable and accounts payable. * Issue invoices and track collections, verifying received payments and reconciling bank deposits. * Prepare collection reports, aging reports of outstanding balances, and reports on pending accounts. * Review, classify, and record supplier invoices, validating compliance with tax requirements (CFDI, XML, PDF). * Prepare supplier payments via checks or electronic transfers, ensuring proper authorization and accurate accounting recording. * Reconcile supplier and customer account statements, identifying and correcting discrepancies. * Support monthly closing processes, journal entry recording, and expense control. * Maintain up-to-date client and supplier files, as well as the accounting system’s database. * Provide required documentation and information during internal or external audits. * Coordinate with the administrative and finance departments to ensure proper payment and collection workflows. **Suggested requirements:** * Technical degree or bachelor’s degree in Accounting, Finance, or related field. * Minimum 1–2 years of experience in accounts receivable/payable. * Proficiency in accounting systems and Microsoft Office (intermediate/advanced Excel). * Intermediate-to-advanced English (mandatory) * Basic knowledge of tax regulations and bank reconciliations. Employment type: Full-time Salary: $22,000.00 – $25,000.00 per month Benefits: * Major medical expense insurance * Life insurance * Meal vouchers Language: * Advanced English (Mandatory) Work location: On-site employment