Job Summary: We are seeking a Travel Expense Payables Assistant for the administrative department within the industrial sector, responsible for controlling and reviewing travel expenses and managing petty cash. Key Responsibilities: 1. Control and review of travel expense vouchers 2. Petty cash administration 3. Preparation of expense settlements for branches **Travel Expense Payables Assistant – Travel Expenses and Petty Cash** An industrial-sector company is seeking an assistant to join its corporate administrative department. Valle Oriente, San Pedro Garza García, N.L. **Responsibilities:** * Control and review of travel expense vouchers. * Petty cash administration. * Preparation of expense settlements for branches. * Follow-up on unverified expenses. * Data entry and control in system (SAP preferred). **Requirements:** * Technical degree or incomplete bachelor’s degree in Accounting or related field. * Experience in travel expenses, general expenses, or similar administrative areas. * Intermediate Excel skills. * SAP or ERP system experience. **We Offer:** * Salary: $20,000 – $22,000 gross monthly * Benefits exceeding statutory requirements Employment Type: Full-time Salary: $20,000.00 – $21,000.00 per month Work Location: On-site employment