Gestor de Proveedores y Control Financiero (Ciudad de México, Miguel Hidalgo9

Manage and monitor the budget to ensure efficient financial control. Coordinate and follow up on the payment process to suppliers. Supervise compliance with contractual obligations, deadlines, and commitments in a timely manner.

Bachelor's degree in Business Administration, Accounting, Actuarial Science, or related financial fields. Minimum of 1 year of experience in accounts receivable, accounts payable, supplier relations, or administrative and accounting tasks. Intermediate proficiency in Excel and experience with SAP or Oracle.

Hybrid work model, attending the office in Parques Polanco two days a week from 8:30 AM to 5:30 PM.