




Position Summary: We are seeking a professional to manage accounts payable to suppliers, including invoice receipt and review, payment scheduling, and maturity date control. Key Highlights: 1. Experience in Accounts Payable to Suppliers 2. Comprehensive management of payments and invoicing 3. Knowledge of CFDI and maturity date control * Age: 24 years and older. * Gender: Unrestricted * Bachelor's degree in Business Administration, Finance, Accounting, or related field. * Experience in Accounts Payable to Suppliers * Basic Excel skills * Knowledge of CFDI Responsibilities * INVOICE RECEIPT AND REVIEW * WEEKLY PAYMENT SCHEDULING * REQUESTING PAYMENT SUPPLEMENTS * PAYMENT REPORTING * MATURITY DATE CONTROL Working Hours: Monday to Friday: 9:00–14:00 and 16:00–20:00 hrs.; Saturday: 9:00–12:00 hrs. Employment Type: Full-time Salary: Starting at $375.00 per day Education: * Completed bachelor's degree (preferred) Work Location: On-site employment


