




Job Summary: Opportunity to work as an Accounts Payable Analyst, managing invoices, reconciliations, payments, and tax compliance, with attention to suppliers and expense analysis. Key Highlights: 1. Contributes to the company's financial success 2. Opportunity for professional growth 3. Comprehensive management of accounts payable Opportunity to work as an Accounts Payable Analyst at Procables de México S. de R.L. de C.V. Responsibilities Invoice Management: receipt, validation, recording, and provisioning of invoices in the accounting system; calculation of tax withholdings. Reconciliation: review of supplier account statements; reconciliation of invoices with purchase orders and goods receipt documentation. Payments: coordination of payment scheduling with treasury. Compliance: verification of tax requirements (CFDI, tax regulations) and internal policies. Supplier Support: handling inquiries and resolving conflicts with suppliers. Expense Analysis: monitoring expense management to ensure budget compliance and promptly identifying inefficiencies. Benefits Weekly payroll Payroll deposited at BBVA or Banorte Working Hours: Monday to Friday, 8 AM to 6 PM Saturday, 9 AM to 2 PM Statutory benefits Requirements Completed high school education or technical degree in accounting Proficiency in Microsoft Office suite ERP system experience Employment certificates / letters of recommendation from most recent employers Up-to-date personal documentation This role offers an opportunity to contribute to the company's financial success and advance professionally.-Requirements- Minimum Education: Upper secondary education - General Baccalaureate Years of experience Age: between 18 and 30 years Keywords: analyst, account, accounts
