- Beneficios de acuerdo a la LFT
- seguro de vida
- fondo de ahorro
- seguro de gastos médicos
- servicios médicos en planta
Giro
Maquiladora (Export.)
Actividad principal
Prestadora de servicios administrativos principalmente a industrias maquiladoras.
Número de empleados
5000
Sitio Web
Descripción y detalle de las actividades
The Accounts Payable Specialist is responsible for managing and tracking the company's financial obligations to suppliers and other third parties. Their primary function is to ensure that invoices are received, validated, recorded, and paid on time and in accordance with internal policies and current tax regulations.
Experiencia y requisitos
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Conversational English.
- Minimum of 1-2 years of experience in accounts payable.
- Knowledge of accounting and tax processes, including withholding tax (VAT, ISR).
- Experience with ERP systems (SAP, Oracle, or similar).
- Intermediate/advanced Excel skills.
- Attention to detail, organizational, and analytical skills.
- Excellent communication and teamwork skills.
- Desirable: Experience with international suppliers and foreign currency payments.
Beneficios
Número de vacantes 1
Área Contabilidad/Finanzas
Contrato Permanente
Modalidad Presencial
Turno Diurno
Jornada Tiempo Completo
- Tiempo completo
- Lunes a viernes
Estudios Carrera con título profesional
Inglés Hablado: Avanzado, Escrito: Avanzado
Disponibilidad p. viajar No

