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Banamex Analista de Facturacion

ExperiencedNo visa sponsorship
Citi logo

at Citi

Bulge Bracket Investment Banks

Posted 6 days ago

No clicks

**Banamex Analista de Facturacion** As a **Banamex Analista de Facturacion**, you'll ensure accurate, timely, and precise emission of financial services invoices, conforming to CFDI 4.0 SAT norms and Anexo 20. Key responsibilities include addressing client clarifications, reviews, cancellations, fiscal analysis, control, and support. You'll demonstrate a high level of order, attention to detail, and communication skills to resolve conflicts. Requirements: **Revolucion Torre Anseli L-V 9 a 6 pm Presencial** location. Proficiency in Excel, ERPs, and CFDI systems, along with CFDI 4.0 & Anexo 20 knowledge, is needed. Experience in facturation is essential.

Compensation
Not specified

Currency: Not specified

City
Ciudad De Mexico
Country
Mexico

Full Job Description

Banamex Analista de Facturacion

Apply (opens in new window)
Save
Job Req Id:
26958260
Location(s):
Ciudad De Mexico, Ciudad De Mexico, Mexico
Job Type:
On-Site/Resident
Posted:
May. 12, 2026

Discover your future at Citi

Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, youll have the opportunity to grow your career, give back to your community and make a real impact.

Job Overview

The Ops Support Associate 2 is an entry-level position responsible for providing operations support services, including but not limited to; record/documentation maintenance, storage & retrieval of records, account maintenance, imaging and the opening of accounts in coordination with the Operations - Core Team. Additionally, the Ops Support Associate 2 serves as the liaison between operations staff, relationship managers, project managers, custodians and clients. The overall objective of this role is to provide day-to-day operations support in alignment with Citi operations support infrastructure and processes.

Responsibilities:

  • Identify, analyze, and solve key issues of assigned area and deliver supporting documents to corresponding areas
  • Assist with the management of various reports, including business reporting, monthly operating report, and business scorecard and provide constant and clear communication regarding local policies and processes
  • Assist in the execution and monitoring of processes and data, ensuring efficiency and client satisfaction
  • Organize, develop, and maintain Continuity of Business, Resolution planning and Business Review Templates
  • Administer and maintain applications for the generation of Dashboards indicators in the effectiveness of processes
  • Monitor requirements related to compliance with Corporate Policies
  • Monitor and implement corrective actions derived from MCA reviews and other control entities
  • Conduct administration activities for collections, including maintaining applications, providing support to collections administration systems and implementing global and local projects in the collection process
  • Fulfilling the clients necessities while providing an exceptional client experience is the expected behavior from all our employees and it will be measured by specific metrics.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.


Qualifications:

  • 2-5 years of relevant experience
  • Proficient in Microsoft Office
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Ability to work in fast pace and changing environment
  • Ability to analyze data and solve problems
  • Proven organizational and time management skills


Education:

  • Bachelors degree/University degree or equivalent experience


This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Funciones

  • Garantizar la correcta, oportuna y 100% precisa emisin de la facturacin de servicios financieros (ingresos, complementos de pago, notas de crdito y cancelaciones), bajo estricto cumplimiento de la normativa CFDI 4.0 del SAT y el Anexo 20, mitigando riesgos fiscales, operativos y reputacionales para el banco y sus clientes.
  • Atender las aclaraciones de los clientes en cuanto a temas de factuaracion.
  • Revisin de cobros
  • Cancelacion de cobros
  • Anlisis y Gestin Fiscal.
  • Control y Conciliacin
  • Soporte Operativo
  • Gestin de Aclaraciones

Requisitos

  • Alto nivel de orden y atencin al detalle: Fundamental para evitar errores de timbrado, rechazos de facturas o adendas incorrectas.
  • Capacidad de anlisis: Generacin de dictmenes y validacin de informacin contable/fiscal.
  • Comunicacin asertiva: Manejo y resolucin de conflictos.
  • Herramientas y Conocimientos Tcnicos:
  • Hojas de clculo: Excel nivel basico (Tablas dinmicas, frmulas, cruce de informacin para conciliacin).
  • Sistemas de gestin: Manejo de ERPs y sistemas de timbrado de CFDI.
  • Normativa SAT: Conocimiento profundo del Anexo 20 Gua de llenado del CFDI 4.0 (relacin de CFDI 04, uso de CFDI, forma y mtodo de pago PUE/PPD).
  • Experiencia en facturacion y sistemas de generacion de facturas.

Zona de trabajo

Revolucion Torre Anseli L-V 9 a 6 pm Presencial

------------------------------------------------------

Job Family Group:

Operations - Core

------------------------------------------------------

Job Family:

Operations Support

------------------------------------------------------

Time Type:

Full time

------------------------------------------------------

Most Relevant Skills

Please see the requirements listed above.

------------------------------------------------------

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

------------------------------------------------------

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi (opens in new window).

View Citis EEO Policy Statement (opens in new window) and the Know Your Rights (opens in new window) poster.

Apply (opens in new window)
Save

Banamex Analista de Facturacion

Compensation

Not specified

City: Ciudad De Mexico

Country: Mexico

Citi logo
Bulge Bracket Investment Banks

6 days ago

No clicks

at Citi

ExperiencedNo visa sponsorship

**Banamex Analista de Facturacion** As a **Banamex Analista de Facturacion**, you'll ensure accurate, timely, and precise emission of financial services invoices, conforming to CFDI 4.0 SAT norms and Anexo 20. Key responsibilities include addressing client clarifications, reviews, cancellations, fiscal analysis, control, and support. You'll demonstrate a high level of order, attention to detail, and communication skills to resolve conflicts. Requirements: **Revolucion Torre Anseli L-V 9 a 6 pm Presencial** location. Proficiency in Excel, ERPs, and CFDI systems, along with CFDI 4.0 & Anexo 20 knowledge, is needed. Experience in facturation is essential.

Full Job Description

Banamex Analista de Facturacion

Apply (opens in new window)
Save
Job Req Id:
26958260
Location(s):
Ciudad De Mexico, Ciudad De Mexico, Mexico
Job Type:
On-Site/Resident
Posted:
May. 12, 2026

Discover your future at Citi

Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, youll have the opportunity to grow your career, give back to your community and make a real impact.

Job Overview

The Ops Support Associate 2 is an entry-level position responsible for providing operations support services, including but not limited to; record/documentation maintenance, storage & retrieval of records, account maintenance, imaging and the opening of accounts in coordination with the Operations - Core Team. Additionally, the Ops Support Associate 2 serves as the liaison between operations staff, relationship managers, project managers, custodians and clients. The overall objective of this role is to provide day-to-day operations support in alignment with Citi operations support infrastructure and processes.

Responsibilities:

  • Identify, analyze, and solve key issues of assigned area and deliver supporting documents to corresponding areas
  • Assist with the management of various reports, including business reporting, monthly operating report, and business scorecard and provide constant and clear communication regarding local policies and processes
  • Assist in the execution and monitoring of processes and data, ensuring efficiency and client satisfaction
  • Organize, develop, and maintain Continuity of Business, Resolution planning and Business Review Templates
  • Administer and maintain applications for the generation of Dashboards indicators in the effectiveness of processes
  • Monitor requirements related to compliance with Corporate Policies
  • Monitor and implement corrective actions derived from MCA reviews and other control entities
  • Conduct administration activities for collections, including maintaining applications, providing support to collections administration systems and implementing global and local projects in the collection process
  • Fulfilling the clients necessities while providing an exceptional client experience is the expected behavior from all our employees and it will be measured by specific metrics.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.


Qualifications:

  • 2-5 years of relevant experience
  • Proficient in Microsoft Office
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Ability to work in fast pace and changing environment
  • Ability to analyze data and solve problems
  • Proven organizational and time management skills


Education:

  • Bachelors degree/University degree or equivalent experience


This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Funciones

  • Garantizar la correcta, oportuna y 100% precisa emisin de la facturacin de servicios financieros (ingresos, complementos de pago, notas de crdito y cancelaciones), bajo estricto cumplimiento de la normativa CFDI 4.0 del SAT y el Anexo 20, mitigando riesgos fiscales, operativos y reputacionales para el banco y sus clientes.
  • Atender las aclaraciones de los clientes en cuanto a temas de factuaracion.
  • Revisin de cobros
  • Cancelacion de cobros
  • Anlisis y Gestin Fiscal.
  • Control y Conciliacin
  • Soporte Operativo
  • Gestin de Aclaraciones

Requisitos

  • Alto nivel de orden y atencin al detalle: Fundamental para evitar errores de timbrado, rechazos de facturas o adendas incorrectas.
  • Capacidad de anlisis: Generacin de dictmenes y validacin de informacin contable/fiscal.
  • Comunicacin asertiva: Manejo y resolucin de conflictos.
  • Herramientas y Conocimientos Tcnicos:
  • Hojas de clculo: Excel nivel basico (Tablas dinmicas, frmulas, cruce de informacin para conciliacin).
  • Sistemas de gestin: Manejo de ERPs y sistemas de timbrado de CFDI.
  • Normativa SAT: Conocimiento profundo del Anexo 20 Gua de llenado del CFDI 4.0 (relacin de CFDI 04, uso de CFDI, forma y mtodo de pago PUE/PPD).
  • Experiencia en facturacion y sistemas de generacion de facturas.

Zona de trabajo

Revolucion Torre Anseli L-V 9 a 6 pm Presencial

------------------------------------------------------

Job Family Group:

Operations - Core

------------------------------------------------------

Job Family:

Operations Support

------------------------------------------------------

Time Type:

Full time

------------------------------------------------------

Most Relevant Skills

Please see the requirements listed above.

------------------------------------------------------

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

------------------------------------------------------

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi (opens in new window).

View Citis EEO Policy Statement (opens in new window) and the Know Your Rights (opens in new window) poster.

Apply (opens in new window)
Save