Position Summary:
We are looking for a detail-oriented and reliable Accounting Assistant to support our daily financial operations. In this role, you will be responsible for managing Accounts Payable (AP), Accounts Receivable (AR), invoicing, payment processing, and supporting core treasury and reconciliation tasks.

Key Responsibilities:

Accounts Payable (AP) & Payments: Review, verify, and process vendor invoices; schedule and execute timely vendor payments (transfers, checks, wire transfers).

Accounts Receivable (AR) & Invoicing: Issue client invoices, track outstanding receivables, send payment reminders, and follow up on overdue balances.

Treasury & Banking: Assist with daily bank reconciliations, monitor cash balances, and log daily cash inflows and outflows into the system.

Accounting Support: Record general ledger transactions, organize tax/expense documentation,



and assist with month-end financial closing.

Vendor & Client Relations: Communicate professionally with internal teams, external vendors, and clients to resolve billing or payment queries.

Requirements:

Experience: 1 year of hands-on experience in general accounting, AP, AR, or treasury functions.

Language: Advanced written and spoken English (business communication level required).

Technical Skills: Proficiency in MS Excel (intermediate/advanced) and experience with accounting software or ERP systems (e.g., SAP, QuickBooks, NetSuite, or similar).

Soft Skills: High attention to detail, organization, strong numerical skills, and proactive communication.

📌 Auxiliar Contable (San Pedro Garza García)
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📍 San Pedro Garza García