- 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