**RESPONSIBILITIES:** Process daily assigned payment requests, reviewing justification and compliance with established policies, so they are processed timely and correctly. Review supplier registration requests, checking the service pool daily, verifying the supplier's attached information, to maintain an accurate and reliable database and bank accounts. Account for advances reimbursed by different departments, verifying their correct coding, distribution, and expense recording, to keep the advance account cleaned and supplier balances current and accurate. Reconcile and clean supplier accounts, periodically monitoring the accounting entries for this category, to detect errors, correct, remove, and maintain accurate and reliable balances. Review and record electricity bills, constantly monitoring direct debits to prevent power outages and maintain control over consumption, as well as tracking consumption at branches with solar panels. **REQUIREMENTS:** Completed bachelor's degree in Accounting and Auditing, or Accounting Microsoft Office\-Excel Intermediate Accounting software (Megapaq, Contpaq, NOI, SAI, COI) Intermediate Accounting and tax standards. Basic Legislation (CFF, LISR, IVA, etc.) Basic Basic data analysis **BENEFITS:** IMSS paid by the Company Grocery vouchers 15% Savings fund Savings fund 5% Life insurance Punctuality bonus 5% Subsidized cafeteria service Medical service 30 days of Christmas bonus Profit sharing