You run Nuvnext's day-to-day finances: collections, invoicing, payments, reconciliation and month-end close, with the finance agent working beside you and you signing what is critical.
The role
- Run collections, invoicing and payments.
- Reconcile bank accounts and close the month.
- Review and sign what the finance agent proposes.
- Prepare reports for the partners.
Your first 90 days
- Day 30
You learn the platform, the finance agent and the processes.
- Day 60
You run collections and reconciliation.
- Day 90
You close the month with your signature.
Stack and tools
Nuvnext platformFinance agentSAT portalOnline banking
What we look for
Must have
- An accounting or finance degree, finished or nearly finished.
- Order, and zero tolerance for numbers that don't add up.
- Mexican electronic invoicing (CFDI).
- Confidentiality.
Nice to have
- Experience at service or software companies.
- Advanced Excel or SQL.
- Interest in automation.
What working here is like
What you build goes into products that operate real organizations. You work directly with the founders, with no layers between your code and production, under the same rule we give the intelligence: a person signs what is critical.