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Accounts payable specialist (Nezahualcóyotl)

Hospitality Full Benefits Career Growth
Company

Link-Worldwide

Location

nezahualcóyotl, Mexico

Posted

May 31, 2026

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About This Opportunity

Responsibilities
  • Download the system data and reconcile with the CP bill;
  • Maintain detailed and accurate records of all billing activities, ensuring compliance with regulatory requirements.
  • Validate all vendor invoices to be paid.
  • Review invoices for required documentation and obtain proper approval prior to payment for all general AP expenses.
  • Verify the incoming VAT in tax system and book into account accordingly.
  • Upload the invoice into the BILLING system (FINBOSS).
  • Assist the manager to monitor the reconcile process and control the cash flow.
  • Assist the local director to accomplish the auditor task.
  • Reconcile with bank payment list as required.
  • Resolve invoice discrepancies and issues promptly.
Descripción del puesto
  • Descargar los datos del sistema y conciliarlos con la factura.
  • Mantener registros detallados y precisos de todas las actividades de factur...