Site finances accounting technician - payables*responsibility 1*:control and monitoring of supplier portfolio
- activity 1.1 record invoices - reconciliation of receipts / invoices
- activity 1.2 assemble, review and verify invoices and check requests
- activity 1.3 register charges
- activity 1.4 review and control the invoices in our portal
- activity 1.5 sort, code and match invoices
- activity 1.6 monitor accounts to ensure payments are up to date
- activity 1.7 research and resolve invoice discrepancies and issues
- activity 1.8 payment preparation and validation for social benefits (imss, infonavit, fonacot, etc)
*responsibility 2*:overdue accounts
- activity 2.1 report and track overdue accounts
- activity 2.2 preparing analyses of accounts and producing monthly reports
*responsibility 3*:statutory compliance
- activity 3.1 assist and support internal and external auditing.
- activity 3.2 support the finance area on accaountable update issues.
- activity 3.3 review of inter-company operations in optidoc
*date*:jul 29, 2025
*location*:leon, mx
*job requisition id*:383271