Cashier

Perform daily cash closing for the auto parts store's sales, invoicing, shipping documentation, accounts receivable control, updated customer portfoli
- Daily cash cutting and sales
- Manage accounts receivable
- Option for indefinite contract

Job Summary: This role focuses on the preparation, review, and control of CFDI invoices, payment complements, and credit notes, as well as providing tax and accounting support. Key Responsibilities: 1. Preparation and validation of CFDI invoices and payment complements. 2. Monitoring and tracking of issued and canceled invoices. 3. Support in billing reconciliations and organization of tax documentation. Main Responsibilities: * Prepare CFDI invoices. * Request, review, and validate tax status certificates. * Accurately enter RFC, legal name, tax regime, postal code, and CFDI usage. * Issue payment complements. * Prepare credit notes when applicable. * Cancel invoices according to authorized procedures. * Verify that invoices are properly stamped. * Assist with downloading and organizing XML and PDF files. * Maintain records of issued, canceled, and pending invoices. * Reconcile payments against invoices. * Support basic billing reconciliations against collections. * Follow up with customers requesting invoices. * Maintain orderly tax documentation. * Provide tax-related information to the accountant or management as required. Salary: Starting at $15,000\.00 per month Work Location: On-site employment
Juan García
Indeed · HR