Description
Job Summary:
We are seeking an accounting, finance, or administration professional to join a hospitality group, performing invoice review, reporting, and payment scheduling.
Key Highlights:
1. Join the largest hospitality group in Latin America
2. Perform fiscal data review and procurement and expense reporting
3. Participate in weekly payment scheduling
**We want your talent!**
Become part of the largest hospitality group in Latin America, with over 145 restaurants and nightlife venues dedicated to exclusive entertainment in Mexico and abroad.
***Requirements:***
* Bachelor's degree in Accounting, Finance, Administration, or related field
* Minimum 2 years of experience in this role or related activities
* Proficiency in Microsoft Office Suite
* Experience with SAT Products and Services platform
* Knowledge of revenue
* Knowledge of invoicing
***What will you do?***
* Receive weekly procurement information.
* Review fiscal data on invoices, purchase orders, receipts, credit notes, cancellations, and system validation of purchases.
* Weekly reporting on procurement, services, and miscellaneous expenses.
* Weekly payment scheduling.
* Import invoices via supplier portal.
* Review supplier account statements.
***Desirable:***
* Experience with Oracle / NetSuite systems
***Work Location:***
Corporate office in Andares area
8:00 am to 5:00 pm
***What We Offer:***
* *$15,000\.00 monthly net salary*
* *12 vacation days starting from the first year*
* *Social security*
* *15-day Christmas bonus*
* *25% vacation premium*
* *Company parking*
* *Monthly recreational activities*
* *Corporate uniforms*
* *1-hour lunch break*
Please send your updated CV!
Salary: $15,000\.00 per month
Benefits:
* Company parking
* Option for indefinite-term contract
* Free uniforms
Work Location: On-site employment