Review and analysis of supplier invoices for system registration and verification of their compliance with the Income Tax Law (ISR) and the Federal Tax Code (CFF), as well as scheduling and processing payments; additionally, performing balance sheet account analysis and preparing detailed CASH reports and other reports required by Finance. Responsibilities: ▪ Receive supplier invoices, verify tax requirements and receipt stamps for system registration. ▪ Validate the authenticity of received invoices. ▪ Make decisions to resolve any discrepancies in invoice content. ▪ Perform expense account and balance sheet account analysis. ▪ Prepare Cash Request and Cash Forecast reports. ▪ Enter manual journal entries into the system. ▪ Prepare bulk payment files for supplier transfers. ▪ Support monthly and annual closing processes. ▪ Control Travel Expense reports. ▪ Maintain analytical thinking and accountability. ▪ Comply with SOX guidelines. ▪ Must comply with—and ensure others’ compliance with—all provisions of TPI’s Internal Work Regulations. ▪ Uphold and ensure adherence to TPI’s Mission, Vision, and Values. ▪ Ensure maintenance and continuous improvement of Management Systems (ISO 9001, ISO 14001, ISO 45001). ▪ Customer focus through risk-based thinking, maintaining and improving Management Systems (ISO 9001, ISO 14001, ISO 45001). Education: ✓ Bachelor’s degree in Finance or Accounting. Experience: ✓ Minimum of 2–3 years in this role. ✓ Account analysis. ✓ Reconciliation of accounting accounts. ✓ Journal entry data entry. ✓ General accounting. ✓ Accounts payable. ✓ Intermediate-level proficiency in Microsoft Office. ✓ ERP system experience. Training: ✓ Latest ISR regulations and related miscellaneous provisions, and electronic invoicing. ✓ Advanced English. ✓ Critical thinking. ✓ Design thinking. ✓ Intermediate statistics using Excel tools. Employment type: Full-time, indefinite term. Salary: $1.00 – $2.00 per month. Benefits: * Savings fund. * Life insurance. * Grocery vouchers. Workplace: Remote employment.