Coordinador de Cuentas por Pagar Miguel Hidalgo
Core
Coordinating and supervising the accounts payable process, ensuring correct recording, validation, scheduling, and follow-up of obligations with suppliers.
Role type
Accounts Payable Coordinator
Builds
Payment schedules and supplier reconciliations
Domain
Retail / Distribution / Accounting
Required skills
Accounts payable management, invoice validation, supplier reconciliation, payment scheduling, financial controls, month-end closing, expense provisions
Responsibilities
Coordinate and supervise accounts payable activities. Review invoices and supporting documentation for accurate accounting recording. Validate invoices against applicable tax requirements. Schedule payments to suppliers based on due dates, credit terms, and authorized cash flow. Follow up on pending invoices, clarifications, credit notes, and differences with suppliers. Perform and supervise balance reconciliations with suppliers. Review advances to suppliers and ensure correct application. Maintain updated aging of accounts payable balances. Review expense provisions and pending payments. Collaborate with the Purchasing area.
Seniority
Mid-level, hands-on IC