Accounts Payable Specialist

Overview
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 supporting documentation (invoices, purchase orders, approvals).
Ensure compliance with approval policies and authorization levels.
Perform the registration, control, and payment of national and international invoices.
Monitor and communicate the payment schedule and coordinate dates for the Treasury.
Validate tax withholdings (VAT, income tax, foreign withholdings) in accordance with current legislation and their correct accounting records.
Reconcile and manage the resolution of dif...