




Job Description and Responsibilities * Accounting recording of all expense and supplier checks; DIOT data entry; associating XML files with accounting records; accrual of expenses; supplier support; physical check preparation. * Maintaining payment records for various services. * COMPAQ systems. * Proficient Excel skills. * Managing control of invoices submitted for payment by suppliers and service providers, either in person or via email. Experience and Requirements * Certified Public Accountant or Bachelor’s degree in Accounting. LAE degree accepted if accompanied by experience in Accounting and DIOT, or experience preparing expense checks with corresponding accounting entries. Minimum 1 year of experience. Strong desire to learn and improve. Alternatively, incomplete degree but substantial relevant work experience. * Must reside near Desarrollo Industrial Colorado. * Position located at CEDIS REMBAO, Calzada Venustiano Carranza 400. * Excellent customer service attitude. * Submit invoices for payment and request authorization. Benefits * Benefits in accordance with the Federal Labor Law (LFT). * Cafeteria. **Number of vacancies** 1 **Department** Accounting/Finance **Employment type** Permanent **Work modality** On-site **Shift** Day shift **Work schedule** Full-time **Working hours** Full-time * Morning shift * Monday to Saturday **Education** Professional degree with title **Age** 23 – 42 years **Willingness to travel** No


