At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. We are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, manufacturing, and supply chain solutions. With over 50 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines general reach with local expertise to deliver both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes that minimize environmental impact and foster vibrant and diverse communities around the globe.
- Process vendor invoices by matching invoices to receiving and purchasing orders
- Code and enter invoices into tracking system and schedule payments within established parameters.
- Troubleshoot invoice problems with regard to quantity and price.
- Assign proper accounting numbers to invoices.
- Research invoice data as required.




- Respond to vendor inquiries on the status of accounts payable.
- Review credit memos.
- English 80%
- Excel 70%
- Ability to operate a personal computer including using a Windows based operating system and related software.
- Ability to write simple correspondence. Read and understand visual aid.
- or two-step instructions.
- Ability to read and comprehend simple instructions, short correspondence, and memos.
**Jabil, including its subsidiaries, is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, genetic information, veteran status, or any other characteristic protected by law.
**Accessibility Accommodation **:

📌 Accounts Payable Intern (Guadalajara)
🏢 Jabil Circuit
📍 Guadalajara