Accounts Payable Specialist

Accounts Payable Specialist Officer Objective: Ensure correct registration, previous validation of invoices authenticity (CFDIs) from suppliers, services and creditors, for the timely and correct payment of obligations, ensuring the proper application of accounting, tax and internal control policies, contributing to the efficiency of cash flow and the integrity of the company's financial information. MAIN RESPONSIBILITIES, including but not limited to: Verify that all payments have their respective corresponding invoices, verify the authenticity of the invoices, ensure that all payments are made in accordance with the established procedures, maintain accurate records of all payments, ensure compliance with accounting and tax regulations, contribute to the development of internal control policies and procedures, participate in the implementation of new financial systems and processes. REQUIREMENTS: Bachelor's degree in Accounting or related field, 2 years of experience in accounts payable, knowledge of accounting principles and practices, ability to work accurately and efficiently, strong analytical skills, excellent communication skills, proficiency in Microsoft Office.