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En este momento, estamos solicitando personal para nuestra sucursal en **Querétaro:**\n\n**Administrador de Sucursal**\n\n**Ofrecemos:**\n\n· Sueldo base mensual de acuerdo a aptitudes\n\n· Prestaciones de Ley\n\n· 30 días de aguinaldo\n\n· Seguro de vida\n\n**Requisitos:**\n\n· Licenciatura en Contaduría Pública, Administración o afín.\n\n· Experiencia de 3 años en crédito y cobranza, facturación, administración general e inventarios de sucursales o unidades de negocio.\n\n· Conocimientos en:\n\n* Contabilidad general básica\n* Dominio de facturación 4\\.0\n* Proceso de crédito y cobranza\n* Organización y control administrativo\n* Administración de Caja chica\n* Administración de bienes y servicios\n* Gestoría de trámites diversos\n* Manejo de trámites legales básicos\n* Conocimiento en apoyo a RH\n* Manejo de Excel.\n\n· Manejo de algún ERP, preferentemente SAP\n\n**Horario y lugar de trabajo:**\n\n· Lunes a jueves de 09:00 – 18:00 hrs. y vienes de 08:00 – 17:00 hrs.\n\n· Ubicación: Parque industrial Pyme, Huimilpan, Querétaro.\n\nSi cumples el perfil, puedes postularte por este medio.\n\nTipo de puesto: Tiempo completo\n\nSueldo: $19,000\\.00 \\- $21,000\\.00 al mes\n\nLugar de trabajo: Empleo presencial","price":"19,000-21,000 $MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1764099888000","seoName":"branch-manager","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-cuarto-centenario/cate-acct-receivable-credit/branch-manager-6452478571789012/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"d0a94a93-d0a8-4ccd-af94-eeffdb9ce2d0","sid":"3df8a32b-3c4d-4eec-b11e-a5f083b771a2"},"attrParams":{"summary":null,"highLight":["Full-time position with competitive salary"," Requires Bachelor's degree in Accounting or Administration"," Experience in credit, billing, and inventory 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experiencia\n* Sexo indistinto\n* Mayor de 28 años\n\nCONOCIMIENTOS EN\n\n* CALCULO Y DISPERSIÓN DE NOMINA\n* BANCOS\n* COBRANZA\n* FACTURACIÓN\n* COMPLEMENTOS DE PAGO\n* MOVIMIENTOS EN EL IMSS\n* PORTAL DEL SAT\n* USO DE SUA\n* INGRESOS Y GASTOS\n* MANEJO DE PROGRAMAS CONTABLES Y ADMINISTRATIVOS\n* MANEJO DE BASES DE DATOS\n\nOFRECEMOS\n\n* Vales de despensa\n* Prestaciones de ley\n* Desarrollo a corto y largo plazo\n* Incremento de sueldo a resultados periódico\n\nVisita nuestra página: https://grupoinsecta.com/\n\nTipo de puesto: Tiempo completo\n\nSueldo: A partir de $7,000\\.00 al mes\n\nBeneficios:\n\n* Aumentos salariales\n* Vales de despensa\n\nEscolaridad:\n\n* Licenciatura terminada (Deseable)\n\nExperiencia:\n\n* Contabilidad general: 3 años (Obligatorio)\n\nLugar de trabajo: Empleo presencial","price":"7,000 $MXN/mes","unit":"per 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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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experiencia)\n\nTipo de puesto: Tiempo completo, contratación directa\n\nDescripción del puesto\n\nResponsabilidades principales\n\n\\-Registrar ingresos, egresos y movimientos bancarios.\n\n\\-Realizar conciliaciones bancarias semanales.\n\n\\-Programar y ejecutar pagos a proveedores, nómina y gastos.\n\n\\-Emitir y dar seguimiento a facturación electrónica\n\n\\-Controlar cuentas por cobrar y cuentas por pagar.\n\n\\-Preparar reportes semanales de flujo de efectivo.\n\n\\-Coordinar temas básicos de recursos humanos (nómina, asistencias, contratos, vacaciones).\n\n\\-Mantener archivos administrativos actualizados.\n\n\\-Contar con información precisa y oportuna.\n\nRequisitos\n\nTécnico o Licenciatura en Contabilidad, Administración o afín.\n\nExperiencia mínima de 4 años en áreas administrativas o contables.\n\nManejo de Excel intermedio a avanzado.\n\nManejo de sistemas administrativos como COMPAQI (Deseable)\n\nConocimientos de facturación CFDI 4\\.0, pagos, cobranza y 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