Position Summary: We are seeking a professional to review and control advance payments, prepare invoices and reports, and manage expense accounts for clients. Key Highlights: 1. Central role in financial and administrative management. 2. Key responsibilities in billing and advance payment control. 3. Opportunity to work in a dynamic reporting environment. General Activities **Responsibilities and Functions:** * Review and control of client advance payments * Review of comparisons against billing * Invoice preparation * Integration of expense account files * Submission of expense accounts * Preparation of departmental reports * Provision of departmental information * Uploading of expense accounts to client portals when applicable * Reporting Requirements **Work Experience:** * Billing \- 1 year * Customs experience (Desirable) Schedule **SCHEDULE AVAILABILITY** Monday to Friday: 8:00 am to 6:00 pm Saturday: 9:00 am to 12:00 pm Cd. Juárez, Chihuahua What We Offer **Benefits:** * Statutory benefits * Meal vouchers * Savings fund * Company physician * Salary: $17,000 to $20,000 \***Gross**\* per month, paid biweekly