Position Summary: This Accounts Payable Analyst position ensures control, recording, and timely payment of obligations, managing finance and administration. Key Highlights: 1. Comprehensive management of accounts payable and suppliers. 2. Coordination with various departments for financial management. 3. Focus on organization, attention to detail, and mathematical logic. GRUPO GUERRERO CONTRERAS IS SEEKING: **ACCOUNTS PAYABLE ANALYST** Ensure control, recording, and timely payment of obligations related to accounts payable, suppliers, leases, and services, guaranteeing proper financial and administrative management. **MAIN RESPONSIBILITIES** * Recording and control of invoices from machinery and spare parts suppliers * Payment scheduling (rents, maintenance, services, fuel, etc.) * Invoice validation against purchase orders and contracts * Machinery lease control * Monitoring due dates to avoid late fees or penalties * Reconciliation of supplier account statements * Preparation of payment and outstanding balance reports * Coordination with procurement, maintenance, and operations departments * Documentation handling (invoices, contracts, receipts) **REQUIREMENTS** * Minimum 1 year of experience in accounts payable (preferably in construction or machinery industry) * Intermediate Excel proficiency * Knowledge of billing and payment control * Organizational skills and attention to detail * Ability to work under pressure * Mathematical logic SCHEDULE AVAILABILITY Position Type: Full-time Salary: $10,000.00 \- $13,000.00 per month Work Location: On-site employment