Job Summary: Ensure accurate recording, validation, and control of accounting and tax information, guaranteeing compliance with internal processes and current regulations. Key Highlights: 1. Key role in controlling accounting and tax information. 2. Analytical and organized work with attention to detail. 3. Integration into a solid company with stability. ### **Job Objective** Ensure accurate recording, validation, and control of accounting and tax information, guaranteeing compliance with internal processes and current regulations. ### **Essential Requirements** * Bachelor’s degree in Accounting * Minimum 3 years of experience in accounting * Proficiency in invoicing 4.0 and SAT regulations * Experience in applying payments and credit notes * Proficiency in XML, payment complements, and tax validation * Experience interacting with suppliers and internal departments ### **Main Responsibilities** * Apply early payments in the system * Validate physical invoices vs. SAT (XML) * Review invoices, payment complements, and credit notes * Control and apply credit notes (approx. 30 suppliers) * Integrate and manage supplier files * Review tax data in invoicing * Internal communication across various departments * Contact and follow up with service providers * Request and track receipts for invoicing and payment * Track service payments (e.g., CFE) * Prepare monthly early-payment reports * Manage service portals ### **Key Knowledge Areas** * SAT and tax compliance * Invoicing 4.0 * Credit notes * Payment application * Document control * Analysis of accounting information * Administrative accounting processes ### **We Offer** * Competitive salary * Statutory benefits * Stability throughout the project * Integration into a solid company ### **Ideal Candidate Profile** We seek a candidate who is: * Analytical and organized * Detail-oriented * Capable of follow-up * Skilled in communication with internal departments and suppliers * Accustomed to operational work and handling high volumes of information