• 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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