- 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 purposesRequirements- 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 environmentCore CompetenciesDemonstrates 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 KeywordsHard Skills- Invoice Processing- Accounts Payable- Documentation Verification- KPI MonitoringSoft Skills- Organizational Skills- Proactive Attitude- Team Collaboration- Willingness to LearnIndustry Keywords- Optical Recognition- Digitalization of Invoices- Audit PreparationTools & Technologies- MS Office- Excel- Outlook- Word#J-*****-Ljbffr

📌 Accounts Payable Intern (Heroica Puebla de Zaragoza)
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📍 Heroica Puebla de Zaragoza