Accounts Payable Intern

Description

Position Summary: Support the Accounts Payable Department to ensure accurate and timely payment processing by verifying and reconciling invoices. Key Highlights: 1. Understanding of the Procurement to Pay process 2. Development of accounts payable KPIs 3. Training in database and ERP (SAP) management Univar Solutions seeks your talent This position will support the Accounts Payable Department, ensuring payments are processed accurately and on time. Currently enrolled student who has completed more than 50% of their credits, with at least one and a half years remaining to complete their studies in Finance, Accounting, or related fields. **Important:** Basic knowledge of Excel usage. **English:** Desired **WHAT YOU WILL LEARN, ACTIVITIES OR RESPONSIBILITIES:** * Verify and process invoices and payments in the system. * Communicate with suppliers. * Review and reconcile supplier account statements. * Coordinate with other departments to obtain supporting documentation for payments. * Ensure compliance with company policies and procedures regarding accounts payable. This position will provide your first exposure to the procurement structure of a distributor; you will be able to understand the end-to-end Procurement to Pay process, understand and learn how to develop accounts payable KPIs, and receive training to interact with business partners (suppliers). You will learn how to manage databases in Excel, create presentations in PowerPoint, interact with Tableau, and learn how to operate an ERP (SAP). **Work Location:** AV Xola, Ciudad de México **Work Arrangement:** Hybrid Position Type: Apprentice Salary: $6,000\.00 per month Benefits: * Academic support * Flexible working hours Application Question(s): * How much time remains for you to complete your degree (excluding thesis or graduation requirements)? * Which semester are you currently in? Work Location: Hybrid/remote in 03103, Del Valle Norte, CDMX