Key Responsibilities:
Support the invoice processing and verification process, ensuring invoices are properly coded and approved.
Assist with vendor invoice entry and maintenance in Coupa and SAP.
Support the payment process, including follow-up on pending invoices and payment-related requests.
Help identify and resolve discrepancies.
Assist with vendor account research, responding to inquiries and following up on outstanding items.
Monitor and follow up on blocked, rejected, or pending invoices.
Support the team with month-end closing activities and AP-related reporting.
Maintain accurate and up-to-date AP documentation and records
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📌 Accounts Payable Intern (Jalisco)
🏢 Jabil
📍 Jalisco