Full-time Posted June 03, 2026
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Job Description

Responsibilities
  • Coordinate the accounts payable process for local suppliers.
  • Reconcile invoices with purchase orders to process payments.
  • Communicate directly with suppliers.
  • Record accounting entries in Mexican accounting books.
  • Assist in reviewing expense reports.
  • Ensure compliance with electronic accounting requirements.
  • Prepare bank reconciliations.
  • Manage petty cash.
  • Request, print, and file checks.
  • Calculate and control SUA payments.
  • Manage REPSE compliance for suppliers in Tijuana.
  • Perform assigned daily tasks.
  • Comply with company policies.
  • Support internal and/or external audits by providing information and reports requested by management.
  • Participation in the annual physical inventory.
  • Maintenance of files and records for the accounting department.

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