Job Summary: We are seeking a recent accounting graduate to manage invoices, orders, accounts receivable, and reconciliations, with knowledge of tax regulations. Key Points: 1. No experience required; ideal for recent accounting graduates 2. Solid knowledge of current Mexican tax legislation 3. Management of electronic invoices and follow-up on overdue accounts receivable Job Description and Activity Details Issue invoices, manage orders, control accounts receivable, contact customers to remind them of payments, reconcile received payments, update systems, and generate reports. * + **Issuance and Distribution:** Generate and send invoices, credit notes, and payment complements to customers, ensuring accuracy in prices, quantities, and dates. Experience and Requirements No experience required. Recent accounting graduates. **Tax Knowledge:** Solid knowledge of current Mexican tax legislation. * Issuance of electronic invoices (CFDI 4.0) and credit notes. * Management and follow-up of overdue accounts receivable (telephone/email collections). * Bank reconciliation of received payments. Benefits * Benefits according to the Federal Labor Law (LFT) **Number of vacancies** 1 **Department** Accounting/Finance **Contract type** Permanent **Work modality** On-site **Shift** Day shift **Work schedule** Full-time **Working hours*** Full-time **Education** Technical degree **Age** 18 - 45 years **Willingness to travel** No