Accounts Payable Specialist
FenderCore Responsibilities
Process, validate, and record supplier invoices in accordance with Mexican electronic invoicing regulations and SAT guidelines. Verify that all incoming invoices comply with SAT requirements before processing. Perform 3-way matching of purchase orders, receipts, and supplier invoices. Manage accounts payable aging and ensure payments are processed within established terms.
Requirements
Bachelor’s degree in public accounting. No prior experience required. Knowledge of or willingness to learn Mexican electronic invoicing and SAT regulations. Proficiency in Microsoft Office Suite. Advanced proficiency in English.
Additional Information
Experience Level
Junior
Employment Type
permanent
Work Mode
On-site