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Cuentas por Pagar**\n\n\n¿Tienes experiencia en contabilidad y te apasiona el análisis financiero? ¡En **Siayec** queremos conocerte!\n\n\nEstamos en busca de un **Analista de Cuentas por Pagar** para integrarse a nuestro equipo financiero.\n\n\n✅ **Responsabilidades principales:**\n\n* Revisión y validación de CFDIs conforme a requisitos fiscales.\n* Programación de pagos y coordinación con el área de Tesorería.\n* Control y seguimiento de anticipos y viáticos.\n* Depuración de cartera de proveedores.\n* Atención y seguimiento a proveedores.\n* Elaboración de reportes financieros y conciliaciones.\n\n\n**Requisitos:**\n\n* **Licenciatura en Contabilidad** (indispensable).\n* Experiencia comprobable en cuentas por pagar.\n* Manejo de ERP ( Deseable **SAP)**\n\n\n**Ofrecemos:**\n\n* Integrarte a un equipo profesional en constante crecimiento.\n* Ambiente de trabajo dinámico, con enfoque en mejora continua.\n* Estabilidad y oportunidad de desarrollo dentro de **Siayec**.\n* Vales de despensa\n* Fondo de ahorro\n* 20 días de Aguinaldo\n* **Horario laboral: lunes a viernes.**\n* **Ubicación: Colonia del Valle, CDMX** (a unas calles del Metro Zapata u Hospital 20 de Noviembre).","price":"","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1758788346000","seoName":"accounts-payable-analyst","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-tepoztlan/cate-treasury1/accounts-payable-analyst-6384490833344312/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"3481b9d4-566b-40a9-a154-e9c217e1a6a1","sid":"511466be-82ac-4c3f-905d-24d110dab61f"},"attrParams":{"summary":null,"highLight":["Review and validate CFDIs","Coordinate with Treasury","Prepare financial reports"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo 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administrativas (Facturación, Complementos de Pago, Antigüedad de Saldos, Elaboración de cheques).\n\n· Vestimenta formal todos los días.\n\nOfrecemos:\n\n· Salario de $24,000 – $26,000 mensual bruto.\n\n· Prestaciones de ley.\n\n· Seguro de vida.\n\n· Trabajo de lunes a viernes de 9:00 a 18:00 horas.\n\nFunciones del puesto: Revisar, programar y registrar los pagos de obligaciones a terceros y realizar trámites bancarios para asegurar el cumplimiento de los compromisos adquiridos.\n\nZona de trabajo: Colonia Roma. 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Esta posición es clave para asegurar el control financiero, la correcta administración del flujo de efectivo y el cumplimiento normativo dentro de la organización.\n\n**Responsabilidades principales:**\n\n* Garantizar la integridad financiera de la compañía.\n* Asegurar el cumplimiento normativo en procesos y reportes.\n* Elaborar y presentar informes financieros de manera oportuna.\n* Supervisar y administrar las cuentas bancarias.\n* Realizar conciliaciones bancarias y verificar saldos.\n* Gestionar y mantener actualizados los registros financieros.\n* Atender consultas y requerimientos de auditores y reguladores.\n* Asegurar el manejo adecuado de recursos y procesos financieros internos.\n\n**Conocimientos y habilidades requeridas:**\n\n* Control y administración de **cajas chicas**.\n* Manejo de **factoraje** y financiamientos.\n* Gestión de **contratos financieros**.\n* Control del **flujo de efectivo**.\n* Conocimientos en **análisis financiero**.\n* Capacidad para **asignar y 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Title**\n\n\nAnalista de Impuestos**Job Description Summary**\n\n\nEste puesto apoyará diversas actividades de Impuestos y Tesorería relacionadas con el cumplimiento de plazos y la presentación de informes a los departamentos de Impuestos Globales y Tesorería local mediante la presentación precisa y oportuna de información.**Job Description**\n\n* **Realizar informes directos a Global Tax de forma mensual, trimestral y anual, con base en la información fiscal emitida por la oficina local.**\n-------------------------------------------------------------------------------------------------------------------------------------------------\n* **Colaborar con el equipo de Finanzas (AP/AR/Tesorería) y otras partes interesadas para impulsar una coordinación y comunicación efectivas durante la elaboración de informes fiscales.**\n-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\n* **Realizar conciliaciones entre la información fiscal y contable para garantizar la precisión en los pagos mensuales de impuestos.**\n------------------------------------------------------------------------------------------------------------------------------------\n* **Realizar conciliaciones contables de las cuentas fiscales**\n-------------------------------------------------------------\n* **Apoyar en la atención de los requisitos fiscales de las autoridades locales y federales.**\n--------------------------------------------------------------------------------------------\n* **Revisar y registrar las transacciones de Tesorería, como comisiones bancarias, transacciones/financiaciones Intercompañías, nóminas y pagos finiquitos**\n----------------------------------------------------------------------------------------------------------------------------------------------------------\n* **Apoyar en las conciliaciones bancarias mensuales y anuales.**\n---------------------------------------------------------------\n* **Realizar el seguimiento y mantenimiento de los archivos de cuentas bancarias, el archivo fiscal y otras bases de datos físicas y electrónicas relacionadas con Impuestos y Tesorería.**\n-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\n\n**Requisitos:**\n---------------\n\n* **Licenciatura en Contabilidad, Finanzas o afín**\n-------------------------------------------------\n* **Inglés Avanzado**\n-------------------\n* **3 años de experiencia en Impuestos, Tesorería, contabilidad y finanzas**\n--------------------------------------------------------------------------\n* **Manejo Excel**\n----------------\n\n \n\n\nINCO: “Cushman \\& Wakefield”","price":"","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1764115515000","seoName":"tax-analyst","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-tepoztlan/cate-treasury1/tax-analyst-6452678594995312/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"47374bac-2411-4cde-ac01-d7ad1bfdbe75","sid":"511466be-82ac-4c3f-905d-24d110dab61f"},"attrParams":{"summary":null,"highLight":["Support tax and treasury activities","Prepare monthly, quarterly, and annual reports","Ensure accurate tax payments"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo 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Con excelente ambiente de trabajo y cultura.\n\n**Buscamos integrarte a nuestra legión como Auxiliar administrativo contable**\n\n**Perfil:**\n\n* Escolaridad: Licenciatura en Contaduría, Administración o a fin concluida.\n* Experiencia de 2 a 3 años.\n\n**Lo que necesitas**:\n\n* Manejo de paquetería Office: Excel, Word, PowerPoint\n* Características personales: Responsable, Ordenado, Meticuloso, Atención al detalle, Disciplinado.\n\n**Responsabilidades (enunciativas, no limitativas):**\n\n* Manejo de portales bancarios.\n* Programación de pagos a otros bancos en MXN y USD,\n* Dispersión de nómina.\n* Realizar depósitos y traspasos bancarios.\n* Conciliaciones bancarias.\n* Flujos de efectivo.\n* Facturación\n* Control de ingresos y egresos.\n* Programación de pago a proveedores.\n* Proyección de gastos\n* Revisión de comprobación de gastos.\n* Apoyo en la elaboración reportes, cedulas y papeles de trabajo.\n* Captura en sistemas contables.\n* Manejo de registro contable\n* Declaración de impuestos ISR e IVA\n* Atención a despacho contable.\n* Asistencia administrativa.\n\n**Ofrecemos**\n\n* Horario lunes a viernes de 09:00am a 18:30pm\n* Sueldo según experiencia y aptitudes.\n* Prestaciones de ley.\n* Pago quincenal.\n* Zona de trabajo: a unas cuadras del metro Atlalilco L12\\.\n* Enviar CV a Lic. 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Estar al pendiente que la empresa tenga suficiente efectivo para cubrir sus operaciones y obligaciones a corto plazo, supervisar y controlar el flujo de entrada y salida de dinero, mantener y administrar la relación con bancos, preparar reportes y auxiliares bancarios. Controlar el flujo de caja\n\nTipo de puesto: Tiempo completo\n\nSueldo: $15,000\\.00 al mes\n\nBeneficios:\n\n* Opción a contrato indefinido\n* Seguro de vida\n\nEscolaridad:\n\n* Bachillerato terminado (Deseable)\n\nExperiencia:\n\n* Contabilidad general: 1 año (Deseable)\n\nLugar de trabajo: Empleo presencial","price":"15,000 $MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1761187299000","seoName":"treasury-employee","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-tepoztlan/cate-treasury1/treasury-employee-6415197434969812/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"580502b4-546a-451c-a4a0-5c3fc2bce7f3","sid":"511466be-82ac-4c3f-905d-24d110dab61f"},"attrParams":{"summary":null,"highLight":["Support banking operations","Manage cash flow and reports","Option for indefinite contract"],"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":"Ciudad de México,Ciudad de México","unit":null}]},"addDate":1761187299607,"categoryName":"Tesorería","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"1261,1262,1661","location":"Puebla 6, Cuajimalpa, Cuajimalpa de Morelos, 05000 Ciudad de México, CDMX, Mexico","infoId":"6415196590233812","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Analista de Tesorería Sr.","content":"**Descripción:**\n----------------\n\n\nSomos uno de los principales promotores de la agroindustria trabajando junto con las personas y familias dedicadas a la producción de café, cacao y algodón. ECOM es el proveedor preferido de materias primas blandas y servicios relacionados a tostadores de café, fabricantes de chocolate y fábricas textiles de algodón de todo el mundo. Fundada en España y con presencia hoy en más de treinta países.\n\n**Funciones principales:**\n\n \n\n* El estatus de la cartera de clientes, descargando semanalmente en sistema el reporte que incluye: Vencimientos, pagos y desviaciones, dando seguimiento a las cuentas por cobrar en cada uno de los clientes, obteniendo así el análisis de dicha cartera de cada una de los negocios.\n* La información financiera y crediticia de clientes actuales y potenciales. mediante la solicitud de las áreas comerciales y contralorías de la documentación que contenga los requerimientos mínimos establecidos por el comité de riesgos y sean presentados a la gerencia de tesorería en tiempo\n* De forma semanal los Informes financieros por solicitud, el reporte de cierre de mes y dashboards, que sirven de base para las presentaciones de resultados de tesorería y crédito para la alta dirección. informando de esta forma a la gerencia sobre la gestión de efectivo, la liquidez y financiamiento de la empresa.\n\n \n\n\n**Requisitos:**\n---------------\n\n\n**Escolaridad:** Licenciatura en Contaduría, Administración o Carrera afín (Titulado).\n\n\n**Inglés avanzado hablado INDISPENSABLE (se realizará evaluación)**\n\n**Experiencia:** mínima de 2 años en áreas de tesorería y con interes de aprender cuentas por cobrar.\n\n**Conocimientos en Excel avanzado, reporte de flujo de efectivo y de cartera (DESEABLE).**\n\n **Ofrecemos:**\n\n \n\n* **Salario mensual bruto de $20k a $26k máximo dependiendo de evaluación**.\n* Horario de lunes a viernes 8:30 am a 5:30 pm.\n* Esquema hibrido 1 día en oficina y 4 en HO.\n* Lugar de trabajo CDMX (Por Plaza Lilas en Santa Fe).","price":"20,000-26,000 $MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1761187233000","seoName":"senior-treasury-analyst","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-tepoztlan/cate-treasury1/senior-treasury-analyst-6415196590233812/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"4b6c3fc1-d2e9-45ce-b649-4eccf6ff6e3b","sid":"511466be-82ac-4c3f-905d-24d110dab61f"},"attrParams":{"summary":null,"highLight":["Advanced English required","Salary up to $26k","Hybrid work schedule"],"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":"Ciudad de México,Ciudad de México","unit":null}]},"addDate":1761187233612,"categoryName":"Tesorería","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"1261,1262,1661","location":"Puebla 6, Cuajimalpa, Cuajimalpa de Morelos, 05000 Ciudad de México, CDMX, Mexico","infoId":"6415196591987412","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Analista de Cuentas por Cobrar Sr.","content":"**Descripción:**\n----------------\n\n\nSomos uno de los principales promotores de la agroindustria trabajando junto con las personas y familias dedicadas a la producción de café, cacao y algodón. ECOM es el proveedor preferido de materias primas blandas y servicios relacionados a tostadores de café, fabricantes de chocolate y fábricas textiles de algodón de todo el mundo. Fundada en España y con presencia hoy en más de treinta países.\n\n**Funciones principales:**\n\n \n\n* El estatus de la cartera de clientes, descargando semanalmente en sistema el reporte que incluye: Vencimientos, pagos y desviaciones, dando seguimiento a las cuentas por cobrar en cada uno de los clientes, obteniendo así el análisis de dicha cartera de cada una de los negocios.\n* La información financiera y crediticia de clientes actuales y potenciales. mediante la solicitud de las áreas comerciales y contralorías de la documentación que contenga los requerimientos mínimos establecidos por el comité de riesgos y sean presentados a la gerencia de tesorería en tiempo\n* De forma semanal los Informes financieros por solicitud, el reporte de cierre de mes y dashboards, que sirven de base para las presentaciones de resultados de tesorería y crédito para la alta dirección. informando de esta forma a la gerencia sobre la gestión de efectivo, la liquidez y financiamiento de la empresa.\n\n \n\n\n**Requisitos:**\n---------------\n\n\n**Escolaridad:** Licenciatura en Contaduría, Administración o Carrera afín (Titulado).\n\n\n**Inglés avanzado hablado INDISPENSABLE (se realizará evaluación)**\n\n**Experiencia:** mínima de 2 años en áreas de cuentas por cobrar y con interes de aprender tesorería.\n\n**Conocimientos en Excel avanzado, reporte de flujo de efectivo y de cartera (DESEABLE).**\n\n **Ofrecemos:**\n\n \n\n* **Salario mensual bruto de $20k a $26k máximo dependiendo de evaluación**.\n* Horario de lunes a viernes 8:30 am a 5:30 pm.\n* Esquema hibrido 1 día en oficina y 4 en HO.\n* Lugar de trabajo CDMX (Por Plaza Lilas en Santa Fe).","price":"20,000-26,000 $MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1761187233000","seoName":"accounts-receivable-analyst-sr","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-tepoztlan/cate-treasury1/accounts-receivable-analyst-sr-6415196591987412/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"4c71ba58-5f62-40b7-a3b0-4e0d7e1ce788","sid":"511466be-82ac-4c3f-905d-24d110dab61f"},"attrParams":{"summary":null,"highLight":["Analyze accounts receivable","Advanced Excel and English skills required","Hybrid work schedule with 1 day in office"],"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":"Ciudad de México,Ciudad de México","unit":null}]},"addDate":1761187233748,"categoryName":"Tesorería","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"1261,1262,1661","location":"Anillo Perif. 4445, Faroles del Pedregal, Tlalpan, 14010 Ciudad de México, CDMX, Mexico","infoId":"6415196594035412","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Coordinadora de Tesorería","content":"Empresa importante requiere de una Contadora o LAE como Analista para el área de Tesorería, con experiencia en tesorería en general , facturación , maneje SAP. 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