




Job Summary: Support ticket booth operations by ensuring necessary resources are available, managing refunds and expenses, and coordinating payments for services and fixed assets. Key Responsibilities: 1. Ensure proper operation of ticket booths 2. Manage financial processes such as refunds and service payments 3. Coordinate the expansion of fixed assets Grupo Herradura Occidente, a bus company, is seeking your talent as **TICKET BOOTH SUPPORT**—join our team! **KEY RESPONSIBILITIES:** * Ensure ticket booths have required stationery supplies, cleaning materials, operational items, washing supplies, and travel kits through appropriate requisitions, enabling smooth booth operations. * Process refunds for duplicate card charges by issuing an approval letter to the ticket booth and ensuring cash delivery to the user. * Review expense documentation submitted by ticket booths in accordance with Accounts Payable (CXP) policies to justify expenditures from their petty cash fund. * Ensure timely payment of rental fees for booth spaces, booth-related services, and dormitory services, following Accounts Receivable (CXC) and Accounts Payable (CXP) policies and procedures to avoid debit adjustments and service interruptions. * Execute the fixed asset expansion request process for ticket booths, obtaining required authorization signatures, and submitting the form to Accounts Receivable (CXC) and Treasury to ensure sufficient operating cash availability. **WE OFFER:** * Base salary: 14,988 * Savings fund * Grocery vouchers * Statutory benefits from day one * Referral bonus of $2,000 MXN * Employee discounts and benefits * Agreement with ULA **If you are interested, please send your updated CV via this channel, and we will contact you to schedule an interview.**


