Do you want to work in a growing hospital with a dynamic and disruptive environment? Expand your horizons and join an international healthcare team focused on quality, human-centered care, and patient safety. Bupa Global is a top-tier health company dedicated to helping people live longer, healthier, and happier lives—and creating a better world. ¡Bité Médica is its first hospital in Mexico! Join the international healthcare team as an **Accounts Payable Officer.** We’re looking for talent that makes a difference! If you are results-driven, motivated by challenges, highly adaptable, and driven by quality and teamwork, we want to meet you. Key Responsibilities: **Receipt and Registration:** Receive, classify, and register all supplier invoices (domestic and foreign), professional fee receipts, and debit notes. **Tax Validation (SAT):** Verify that Digital Fiscal Receipts via the Internet (**CFDI**) comply with all SAT requirements and are valid (using validation tools). **Document Matching:** Cross-check that invoices match the purchase order (**Purchase Order or PO**) and/or goods/services receipt, ensuring only received and authorized goods or services are paid. **Payment Scheduling:** Prepare payment lists or calendars, prioritizing by due date and credit terms (**net 30 days**, **60 days**, etc.). **System Entry:** Enter and process invoice data into the accounting system. **Payment Execution:** Prepare electronic transfers (**SPEI**), checks, or any other payment method. This includes uploading payment batches to the banking platform for authorization. **Payment Application:** Record payments in the system to settle the supplier’s accounts payable balance. **Balance Reconciliation:** Periodically reconcile supplier balances against internal records and the account statements provided by suppliers. **Monthly Closing:** Participate in the month-end closing process, ensuring all liabilities are recorded and no invoices remain unprocessed. **Advances and Withholdings Management:** Administer advances granted to suppliers and calculate and withhold applicable taxes (**ISR**, **IVA**) per Mexican tax legislation. Requirements: Completed bachelor’s degree in Accounting. At least 1 year of experience in a similar role. ERP system proficiency. Availability to work onsite at the corporate office in Polanco and occasionally visit the hospital center in Santa Fé. Working Hours: Monday to Friday, 8:00 AM – 6:00 PM. Work Location: Santa Fé, CDMX. What We Offer: MXN 20,000 monthly gross + Direct payroll employment with the hospital + Full statutory benefits and benefits exceeding legal requirements + Additional food vouchers on top of base salary, life insurance, major medical expense insurance + Subsidized cafeteria, free parking + Free transportation service from Tacubaya Metro Station + Access to health and wellness campaigns—and much more! Apply now!