Our Vision PSL Group is a general organisation dedicated to putting information at the service of medicine.
The companies and people of the PSL Group aim to improve medical care by serving those who need it, those who provide it and those who seek to improve it.
To this end, we want our information and education services to contribute to the goals we share with our clinicians, clients and supporters, namely: to accelerate the advancement of medicine and help people enjoy better, longer lives.
Purpose Our key contribution to society is to help clinicians and those who support them provide state-of-the-art medical care.
Our primary business purpose is to help clients and supporters increase the effectiveness of activities pertaining to scientific communication, medical education and the maintenance of clinician audience intimacy.




Key Responsibilities This position will report to the Accounts Payable Manager and is responsible for the following tasks:
Enter vendor invoices after verifying proper coding and approvals are in place
Process vendor payments by monitoring due dates, schedule and prepare wires
Process employee expense reimbursements by verifying expense reports and related receipts
Performing ad-hoc tasks as requested by the Finance Director and Accounting Manager
Fluent in English
years of strong Accounts Payable experience preferred.
Associates degree in Accounting
Medium-Advanced Working Knowledge of Microsoft Excel
experience with Maconomy ERP software a plus

📌 Accounts Receivable Specialist (Toluca de Lerdo)
🏢 Psl Group
📍 Toluca de Lerdo