Job Description and Responsibilities Administer, control, and manage payments to suppliers and creditors across the company group, ensuring that the process is carried out correctly and that payments are made on time and in full, in accordance with the company's internal policies, current accounting standards, and tax regulations, to maintain sound financial control and appropriate supplier relationships. Experience and Requirements Accounting reports, SAT portal, Contpaq system, Excel proficiency (intermediate level), Enkontrol system, accounting records, electronic banking and payment file handling, telephone support for suppliers/creditors, accounting laws and regulations. Allocation of payroll expenses by cost centers, recording of accounting entries such as expenses, tax payments, and any other required entries. Internal payment processes, systematic payment generation. Filing, journals, transfers, receipts, etc. Respond to inquiries, clarify issues, report account statements, schedule payments, and address any related questions. Bachelor's Degree in Accounting Benefits * Benefits in accordance with the Federal Labor Law (LFT) **Number of vacancies** 1 **Department** Accounting/Finance **Employment type** Permanent **Work modality** On-site **Shift** Day shift **Work schedule** Full-time **Working hours** Full-time * Monday to Friday **Education** Bachelor's degree with professional title **Age** 25 \- 40 years old **Willingness to travel** No
Juan García
Indeed · HR
Juan García
Indeed · HR
