Accounts Payable Clerk
Empresa
Intugo
Estado
Sonora
Ciudad
Hermosillo
Tipo de Contrato
Tiempo Completo
Salario
21,500
Descripción
Intugo, in partnership with a foreign company focused on manufacturing and aerospace operations, delivers accurate, efficient, and technology-driven accounting solutions that support business growth and financial optimization.
The Accounts Payable Clerk is responsible for managing the full accounts payable cycle, ensuring timely and accurate processing of vendor invoices, payments, and reconciliations. This role requires strong attention to detail, the ability to manage high volumes of transactions, and close collaboration with internal teams and leadership.
Job Requirements:
Bachelor’s degree in Accounting or 1+ years of relevant experience in Aerospace and/or Manufacturing industries
Advanced English proficiency (written and verbal)
Proficiency in Microsoft Office (Excel, Word, Outlook)
Experience with automated accounts payable document workflow systems
Strong organizational and administrative skills with excellent attention to detail
Knowledge and understanding of basic accounting principles and GL accounts.
Key Responsibilities:
Maintain all functions of the accounts payable process in a timely and efficient manner
Match invoices and receivers; code invoices without purchase orders to the appropriate GL accounts
Manage high volumes of transactions while ensuring data accuracy
Process check requests and credit card payments outside the normal payment cycle when required
Perform timely reconciliations of accounts payable and corporate credit card statements
Investigate unpaid invoices and respond to vendor inquiries in a professional and timely manner
Compensation and Benefits:
Competitive salary (21,500MXN Gross Monthly)
Statutory legal benefits
$1,000 MXN monthly food vouchers
Private medical insurance (upon permanent employment status)
30-day Christmas bonus
The Accounts Payable Clerk is responsible for managing the full accounts payable cycle, ensuring timely and accurate processing of vendor invoices, payments, and reconciliations. This role requires strong attention to detail, the ability to manage high volumes of transactions, and close collaboration with internal teams and leadership.
Job Requirements:
Bachelor’s degree in Accounting or 1+ years of relevant experience in Aerospace and/or Manufacturing industries
Advanced English proficiency (written and verbal)
Proficiency in Microsoft Office (Excel, Word, Outlook)
Experience with automated accounts payable document workflow systems
Strong organizational and administrative skills with excellent attention to detail
Knowledge and understanding of basic accounting principles and GL accounts.
Key Responsibilities:
Maintain all functions of the accounts payable process in a timely and efficient manner
Match invoices and receivers; code invoices without purchase orders to the appropriate GL accounts
Manage high volumes of transactions while ensuring data accuracy
Process check requests and credit card payments outside the normal payment cycle when required
Perform timely reconciliations of accounts payable and corporate credit card statements
Investigate unpaid invoices and respond to vendor inquiries in a professional and timely manner
Compensation and Benefits:
Competitive salary (21,500MXN Gross Monthly)
Statutory legal benefits
$1,000 MXN monthly food vouchers
Private medical insurance (upon permanent employment status)
30-day Christmas bonus