Accounts Payable Analyst

DSI Underground

Cfdi and xml invoice validation
Niif 16 lease management
Supplier reconciliation and aging
The role involves receiving, reviewing, and registering domestic and international supplier invoices within the ERP system

Job Summary

  • The role involves receiving, reviewing, and registering domestic and international supplier invoices within the ERP system.
  • Candidates must validate that all invoices comply with Mexican fiscal requirements, including CFDI, XML, and SAT status checks.
  • The position requires managing lease accounting to ensure compliance with NIIF 16 standards.

Matching Summary

The role involves receiving, reviewing, and registering domestic and international supplier invoices within the ERP system.

Skills & Requirements

Must-have

  • CFDI and XML invoice validation
  • NIIF 16 lease management
  • Supplier reconciliation and aging
  • Mexican tax compliance (SAT)
  • Monthly closing support

Nice-to-have

  • Strong collaboration with treasury
  • Experience with deferred payments
  • MS Office proficiency

Key Requirements

  • 2-4 years of accounts payable experience
  • Bachelor's degree in Accounting or Finance
  • Knowledge of Mexican electronic invoicing regulations

Work Rights

Not specified

Tailored Resume

Cover Letter