We are looking for your talent, join our great team as: ***Purchasing and Accounts Payable Analyst*** **Requirements:** * Degree in accounting. * Minimum of 1 year of experience in the position. * Intermediate Excel skills. * Knowledge of general accounting. * Experience with government portals. **Responsibilities:** * Receive, review, and perform accounting registration in the system for invoices pending payment. * Review tax information on received invoices and payment complements. * Update supplier files. * Register XML and PDF files of invoices and payment complements. * Send wire transfer details and paid invoice information to suppliers for issuing and tracking payment complements. * Upload XML files to internal portal, editing each PDF. * Assist with spare parts inventory. * Manage utilities inventory and document control. * Support various activities within the Administration and Finance department. * Perform administrative tasks for the department (photocopying, scanning, laminating, filing, etc.). * Manage inactive archives. * Maintain stationery and pantry supplies control. **We offer:** * Competitive salary * Biweekly payroll via Bancomer. * Benefits exceeding legal requirements. (31 days of Christmas bonus, 40% vacation bonus) * Work location: Santa Barbara, Cuautitlán Izcalli. * Work schedule: Monday to Friday from 9:00 to 18:00 hrs, and Saturdays from 9:00 to 14:00 hrs. ***Updated resume must be attached.*** Type of position: Full-time Salary: $10,000.00 - $15,000.00 per month Education: * Completed Bachelor's degree (Mandatory) Experience: * Accounts payable: 1 year (Mandatory) * Electronic invoicing: 1 year (Mandatory) Workplace: On-site