Join our finance team and take ownership of the daily money flow: vendor payments, client billing, collections, and bank reconciliations. This is a hands-on position with real responsibility and direct exposure to every stage of the accounting cycle.

What you´ll do

- Accounts Payable: Review and verify vendor invoices, then schedule and execute payments by transfer, check, or wire.
- Accounts Receivable: Issue client invoices, track open balances, and follow up on overdue accounts.
- Treasury: Support daily bank reconciliations, monitor cash balances, and record cash inflows and outflows.
- General Accounting: Post ledger entries, organize tax and expense documentation, and support the month-end close.
- Communication: Resolve billing and payment questions with internal teams, vendors, and clients.

What you bring

- 1+ year of experience in general accounting, AP, AR, or treasury
- Advanced English, written and spoken (you´ll use it in business communication daily) Business communication level required.
- Proficiency in MS Excel (intermediate/advanced) and experience with accounting software or ERP systems (e.g., SAP, QuickBooks, NetSuite, or similar).
- Strong attention to detail, numerical skills, and organization.

📌 Auxiliar Contable (San Pedro Garza García)
🏢 VoB Capital Humano
📍 San Pedro Garza García