Job Summary: We are seeking a Travel Expense Payables Assistant for the administrative department in the industrial sector, responsible for travel expense control and petty cash administration. Key Responsibilities: 1. Control and review of travel expense vouchers 2. Petty cash administration and preparation of expense settlements 3. Tracking of unverified expenses and system entry **Travel Expense Payables Assistant – Travel Expenses and Petty Cash** An industrial-sector company is seeking an Assistant to join its corporate administrative department. Valle Oriente, San Pedro Garza García, N.L. **Responsibilities:** * Control and review of travel expense vouchers. * Petty cash administration. * Preparation of expense settlements for branches. * Tracking of unverified expenses. * System entry and control (SAP preferred). **Requirements:** * Technical degree or incomplete bachelor’s degree in Accounting or related field. * Experience in travel expenses, general expenses, or similar administrative areas. * Intermediate Excel skills. * SAP or ERP system experience. **We Offer:** * Salary: $20,000 – $22,000 gross monthly * Benefits exceeding statutory requirements Employment type: Full-time Salary: $20,000.00 – $21,000.00 per month Work location: On-site employment