Smiths Group is seeking a trainee to support the Accounts Payable team, helping reduce the backlog of pending payments and interacting with the Purchasing team and vendors.
The role includes learning and performing QAD system transactions, preparing vendor statements, and assisting in resolving email inquiries. Strong English at an intermediate level and analytical mindset are requested.
#J-18808-Ljbffr
📌 Accounts Payable Intern — Backlog & Vendor Reconciliations (Ciudad de México)
🏢 Smiths Group
📍 Ciudad de México
Postulate a este anuncio
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.