




Job Summary: Responsible for generating and managing CFDIs, pre-invoices, reconciliations, and tracking billing requests with clients. Key Highlights: 1. Comprehensive management of CFDIs and pre-invoices 2. Billing reconciliation across systems 3. Coordination of billing requests Main Responsibilities: -Generation and stamping of CFDIs in accordance with SAT guidelines. -Issuance and validation of pre-invoices. -Management of cancellations, credit notes, and addenda. -Billing reconciliation across systems (SAT, SAP, and others). -Tracking of billing requests with clients and internal departments. -Timely delivery of invoices to accounts receivable/payable. We Offer: -Benefits exceeding statutory requirements -Hybrid work model Location: -Miguel Hidalgo, CDMX.-Requirements- Minimum education: Upper secondary education - General Baccalaureate 2 years of experience Keywords: accountant, payroll clerk, controller, accountant, billing specialist, treasurer, accountant
