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EN CONTABILIDAD**\n\n**\\-MÁS DE 5 AÑOS DE EXPERIENCIA EN POSICIONES DE CONTABILIDAD**\n\n**\\-EXPERIENCIA CON: SAP, ERP, CONTPAQ**\n\n**FUNCIONES:**\n\n1\\. Elaborar estados financieros mensuales, trimestrales y anuales.\n\n2\\. Responsable de la contabilidad de facturas y pagos a proveedores （incluyendo impuestos y tasas de importación）.\n\n3\\. Llevar el proceso de la contabilidad de activos fijos, incluyendo el registro del inventario, la depreciación mensual acumulada, el inventario semestral y anual, etc.\n\n4\\. Responsable de la contabilidad de materias primas (entradas y salidas de almacén, inventario mensual y demás tareas relacionadas).\n\n5\\. Responsable de la contabilización de ganancias y pérdidas por tipo de cambio al final de mes.\n\n6\\. Mantenimiento y conciliación del libro mayor (garantizar el registro correcto de todas las transacciones y realizar conciliaciones periódicas).\n\n7\\. Conciliación de cuentas clave del balance (cuentas bancarias, cuentas por cobrar, cuentas por pagar, activos fijos, gastos acumulados, etc.).\n\n8\\. Supervisión de los cierres mensuales y anuales (realizar los asientos de ajuste, como la acumulación de gastos, la depreciación, la amortización y los ingresos). (Reconocimiento).\n\n9\\. Garantizar el cumplimiento de las normas contables y las políticas de la empresa.\n\nTales como las Normas de Información Financiera (NIF), las Normas Internacionales de Información Financiera (NIIF) o las normas de control interno de la empresa.\n\n10\\. Asistir en las auditorías internas y externas.\n\n(Proporcionar la información requerida para la auditoría y explicar el fundamento del tratamiento contable).\n\n11\\. 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Esta es una excelente oportunidad para desarrollarte en un entorno profesional y adquirir experiencia en procesos de posventa.\n\n**Actividades principales:**\n\n* ACTUALIZACION DE ESTADOS DE CUENTA\n* CIERRE DE CORTES\n* SOPORTE AL CORREO ELECTRONICO\n* REPORTE DE INGRESOS\n* CONCILIACION BANCARIA\n* FACTURACION\n* INTEGRACION DE EXPEDIENTES CREDITOS\n* ALTA DE CLIENTES\n\n**Requisitos:**\n\n* Estudiante activo de Administración de empresas, Contabilidad o carrera afín (últimos semestres).\n* Disponibilidad de medio tiempo (horario flexible 8:30\\-14:00 ).\n* Manejo básico de Excel y herramientas de Office.\n* Proactividad, orden y compromiso con el aprendizaje.\n\n**Ofrecemos:**\n\n* Apoyo económico mensual.\n* Capacitación y acompañamiento constante.\n* Experiencia práctica en procesos de Credito y Cobranza.\n* Carta de prácticas profesionales al concluir el periodo.\n* Posibilidad de vinculación laboral futura.\n\nTipo de puesto: Medio tiempo, Aprendiz\n\nSueldo: $5,500\\.00 \\- $5,600\\.00 al mes\n\nBeneficios:\n\n* Estacionamiento de la empresa\n* Estacionamiento gratuito\n* Horarios flexibles\n\nLugar de trabajo: Empleo presencial","price":"5,500-5,600 $MXN/mes","unit":"per month","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1765377265000","seoName":"Practicante+de+Cr%C3%A9dito+y+cobranza","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-corea/cate-acct-receivable-credit/practicante%2Bde%2Bcr%25c3%25a9dito%2By%2Bcobranza-6468829000217912/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"4cc06ede-e4ae-4245-aac3-21906b36a008","sid":"1074062b-f551-4515-85d4-5564e3705ba5"},"attrParams":{"summary":null,"highLight":["Internship in Credit and Collections","Flexible schedule","Support for economic assistance"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Querétaro","unit":null}]},"addDate":1765377265642,"categoryName":"Cuentas por Cobrar/Control de Crédito","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"1261,1262,1295","location":"Av. 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La persona será responsable de gestionar oportunamente la recuperación de cartera, dar seguimiento a facturas pendientes, coordinar con clientes y áreas internas, y mantener actualizada la información en los sistemas.\n\n**Responsabilidades principales:**\n\n* Gestión y seguimiento de cobranza a clientes.\n* Elaboración de reportes semanales y mensuales (estatus de facturas, antigüedad de saldos, flujos proyectados).\n* Programación y confirmación de fechas de pago.\n* Aplicación de pagos y conciliación de saldos.\n* Coordinación con facturación para cancelaciones y refacturaciones.\n* Comunicación con clientes, vendedores y áreas internas para resolver incidencias.\n\n**Requisitos:**\n\n* Escolaridad: Carrera trunca o Licenciatura en área económico\\-administrativa.\n* Experiencia mínima de 1 año en puestos similares.\n* Manejo de ERP (deseable).\n* Excel básico–intermedio.\n* Habilidades en comunicación, organización, toma de decisiones e iniciativa.\n\n**Ofrecemos:**\n\n* Horario fijo.\n* Prestaciones de ley.\n* Estabilidad laboral y buen ambiente de trabajo.\n\nTipo de puesto: Tiempo completo\n\nSueldo: $10,000\\.00 \\- $14,000\\.00 al mes\n\nBeneficios:\n\n* Opción a contrato indefinido\n\nLugar de trabajo: Empleo presencial","price":"10,000-14,000 $MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1764088538000","seoName":"accounts-receivable-assistant","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-corea/cate-acct-receivable-credit/accounts-receivable-assistant-6452333295065712/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"13b50c75-849b-40ec-be03-ae06b2a3e7a0","sid":"1074062b-f551-4515-85d4-5564e3705ba5"},"attrParams":{"summary":null,"highLight":["Manage accounts receivable","Prepare weekly and monthly reports","Coordinate with billing for cancellations"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"San Antonio la Galera,Querétaro","unit":null}]},"addDate":1764088538676,"categoryName":"Cuentas por Cobrar/Control de Crédito","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"1261,1262,1295","location":"C. 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Administración trunco o a fin\n* Experiencia comprobable de 1 año en puesto similar\n* .Experiencia en facturación.\n* Experiencia en sistema SAE (Deseable)\n\nFunciones\n\n* Realizar cortes.\n* Apoyo en inventarios.\n* Realizar cobranza.\n* Entrega y atención de material a clientes.\n* Realizar acuses de recibo de material.\n* Acomodar y limpiar productos.\n* Hacer la limpieza.\n* Surtir pedidos.\n* Reporte de facturas\n\nOfrecemos\n\n* Sueldo $12,000 brutos mensuales.\n* Pago semanal los días viernes\n* Prestaciones de ley desde el primer día\n* Seguro de gastos médicos mayores (al 3er mes)\n* Fondo de ahorro (desde el primer día)\n* Convenio con gimnasio (desde el primer día)\n\nHorario de lunes a viernes de 9:00 a 18:00pm y sábados de 9:00 a 14:00 hrs.\n\nInteresados, favor de postularse por este medio.\n\nTipo de puesto: Tiempo completo\n\nSueldo: A partir de $12,000\\.00 al mes\n\nLugar de trabajo: Empleo presencial","price":"12,000 $MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1764782904000","seoName":"administrative-assistant","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-corea/cate-acct-receivable-credit/administrative-assistant-6461221172800212/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"af6a9ad3-f7c8-44c5-a7ae-10361dd495ee","sid":"1074062b-f551-4515-85d4-5564e3705ba5"},"attrParams":{"summary":null,"highLight":["Full-time administrative assistant role","Experience in billing and inventory management","Competitive salary and benefits package"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Santiago de Querétaro,Querétaro","unit":null}]},"addDate":1764782904125,"categoryName":"Cuentas por Cobrar/Control de Crédito","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"1261,1262,1295","location":"HP74+M8 Parque Industrial La Noria, Qro., Mexico","infoId":"6461221182336212","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Auxiliar Contable – REPSE, Cuentas por Cobrar y Cobranza","content":"1\\. 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La persona ideal es organizada, responsable y con capacidad para trabajar de manera precisa y oportuna.\n\n**Responsabilidades principales:**\n\n* Registrar y dar seguimiento a **cuentas por pagar** (facturas, proveedores, pagos programados).\n* Gestionar **cuentas por cobrar** (facturación, cobranza, control de ingresos).\n* Realizar **conciliaciones bancarias** mensuales.\n* Mantener registros contables ordenados y actualizados.\n* Apoyar en reportes básicos y cierre contable.\n\n**Requisitos:**\n\n* Carrera afín: Contabilidad o similar.\n* Experiencia comprobable en las funciones mencionadas.\n* Manejo de Excel y/o software contable.\n* Atención al detalle, responsabilidad y organización.\n* Horario de trabajo L\\-V 8:00 a 17:00 y S 8:00 a 11:00\n\n**Ofrecemos:**\n\n* Sueldo competitivo según experiencia.\n* Prestaciones de ley.\n* Horario estable y ambiente de trabajo profesional.\n\nTipo de puesto: Tiempo completo\n\nSueldo: A partir de $18,000\\.00 al mes\n\nBeneficios:\n\n* 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autopartes busca tu talento como: Auxiliar de credito y cobranza.\n\nRequisitos:\n\n* Conocimientos en facturación, análisis y aplicación de notas de crédito, compensaciones, aplicacion de pagos, etc.\n* Escolaridad: Licenciatura deseablemente concluida en áreas económico\\-administrativas\n* Experiencia mínima de 2\\-3 años en el puesto\n* Familiaridad con requerimientos del SAT (facturación electrónica 3\\.3 y 4\\.0\\)\n* Conocimiento de Excel intermedio\n* Manejo de algún ERP\n* Preferentemente radicar en la ciudad de Queretaro.\n\nFunciones principales:\n\n* Generación de notas de crédito y análisis de devoluciones (faltantes y sobrantes)\n* Elaboración de facturación a clientes, comunicacion y negociacion efectiva con ellos.\n* Mantener actualizada la información de cobranza en el sistema\n* Control y seguimiento del proceso de recuperación de cuentas por cobrar\n* Detección oportuna de riesgos en la aplicaciíon y/o recuperación de créditos\n* Establecer acuerdos y/o compromisos 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Lic. en o Técnico en Administración \\- Contabilidad.\n\n**Otros requerimientos:**\n\n\\***Viva cerca de la zona o sin problema de traslado al Parque Industrial Eurobusiness Park (a 5 min de Conin)**\n\n\\* Disponibilidad de tiempo y horario.\n\n\\* Sistema ERP, CONTPAQI, Excel (intermedio)\n\n**Habilidades:**\n\n\\-Proactivo\n\n\\-Compromiso\n\n\\-Tolerante a la frustración\n\n\\-Responsabilidad\n\n\\-Inteligente\n\n**Competencias:**\n\n\\- Conocimientos de facturación\n\n\\-Conocimientos Contables y fiscales\n\n\\-Revisión minuciosa y detallada\n\n\\-Trato con cliente y empleados\n\n**Actividades principales:**\n\n\\-Facturación // Subir facturas a portales\n\n\\- Complementos de pago\n\n\\- Elaboración de orden de compra\n\n\\- Dispersión de gastos\n\n\\- Revisión de alta de clientes nuevos\n\n\\- Atención a clientes y empleados.\n\nNO esperes más, y envía tu CV al correo: **rh@metrikalab.mx**\n\no si requieres informes, envía un whtas al: **4427\\-95\\-61\\-68**\n\nTipo de puesto: 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