Receive, review, and record national and international supplier invoices in the accounting system or ERP, validating compliance with Mexican fiscal requirements including CFDI, XML, and SAT status
Job Summary
Receive, review, and record national and international supplier invoices in the accounting system or ERP, validating compliance with Mexican fiscal requirements including CFDI, XML, and SAT status.
Manage leases to ensure compliance with IFRS 16 and perform reconciliations between invoices, purchase orders, and goods/services reception.
Prepare payment proposals, execute payments according to company policies, and record accounting entries related to accounts payable and expense provisions.
Matching Summary
Receive, review, and record national and international supplier invoices in the accounting system or ERP, validating compliance with Mexican fiscal requirements including CFDI, XML, and SAT status.
Skills & Requirements
Must-have
CFDI, XML, SAT compliance
NIIF 16 lease management
electronic invoicing Mexico
vendor account reconciliation
payment processing and execution
Nice-to-have
collaboration with purchasing
support for accounting close
supplier query resolution
Key Requirements
2-4 years experience in accounts payable
Experience with electronic invoicing in Mexico (CFDI)