Main Responsibilities 1. Treasury / Banks · Capture bank deposits in Oracle Cloud. · Record transfers, charges, and credits. · Assist with daily/weekly bank reconciliations. · Identify unrecognized transactions and clarify them with the relevant department. 2. Accounts Payable · Validate and capture supplier invoices. · Review tax requirements (correct RFC, UUID, amount, concept, VAT, withholdings). · Verify that invoices align with POs, contracts, or commercial agreements. · Record supplier payments and their proper application in Oracle. 3. Accounts Receivable · Capture customer payments and apply them correctly against open invoices. · Record and track authorized credit notes, discounts, or adjustments. · Assist in reconciling customer balances. 4. Operational Backlog · Process large volumes of overdue documents in Oracle. · Close gaps between operations and the ERP system. · Maintain digital control and organization of supporting documents (invoices, receipts, account statements). 5. General Support · Support the accounting team with administrative tasks related to closing. · Follow up on pending documentation with internal departments and suppliers. · Strict adherence to defined Oracle processes. Job type: Full-time, Temporary Contract duration: 2 months Salary: $7,736.62 - $10,000.00 per month Work location: On-site