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 doAccounts 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 bring1+ year of experience in general accounting, AP, AR, or treasuryAdvanced 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.

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📍 San Pedro Garza García