Support the invoice posting process, ensuring accuracy and timely registration
Participate in the optical recognition and digitalization of invoices
Assist the Accounts Payable team with daily tasks and priorities
Collaborate in weekly and monthly closing activities
Monitor and follow up on key performance indicators (KPIs)
Prepare and verify documentation for audits and administrative purposes
Requirements English proficiency (B1/B2 level)
Solid knowledge of MS Office, including Outlook, Excel, and Word
Strong attention to detail
Organizational skills
Willingness to learn
Proactive attitude
Ability to work in a team-oriented environment
Core Competencies Demonstrates proficiency in invoice processing and accounts payable support, with a strong focus on accuracy, attention to detail, and organizational skills.



Capable of collaborating effectively in team environments while monitoring key performance indicators and preparing documentation for audits.
Highest-signal resume keywords Invoice Posting Process
Accounts Payable Support
MS Office Proficiency
Attention to Detail
English Proficiency (B1/B2 Level)
ATS Optimization Keywords Hard Skills Invoice Processing
Accounts Payable
Documentation Verification
KPI Monitoring
Soft Skills Organizational Skills
Proactive Attitude
Team Collaboration
Willingness to Learn
Industry Keywords Optical Recognition
Digitalization of Invoices
Audit Preparation
Tools & Technologies MS Office
Excel
Outlook
Word

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📌 Accounts Payable Intern (Huejotzingo)
🏢 Jobtailor
📍 Huejotzingo