




Job Summary: Record accounting entries and manage the accounts payable system to fulfill payment obligations to suppliers. Key Highlights: 1. Be a protagonist of the energy transition in a challenging environment. 2. Join a global team with impact on decarbonization. 3. Build a rewarding and diverse professional career. **Junior Accounts Payable Analyst** **Join ENGIE Mexico and be a protagonist of the energy transition!** We, the 98,000 ENGIE employees, operate across all continents. We rely on our unique integrated model to accelerate growth in renewable energy, develop flexible assets, and operate decentralized gas and electricity infrastructure—supporting our customers in their decarbonization journey. In Mexico, we have 27 years of experience; our four Business Units serve over 3.5 million people and generate more than 20,000 direct and indirect jobs. **At ENGIE, every talent has a role to play in accelerating the energy transition. Make a difference and enjoy a rewarding professional experience. Tackle exciting challenges and build a career path that reflects who you are.** **Job Mission**: Record accounting entries, manage the accounts payable system, and process purchase orders (domestic and international) for all group companies to fulfill supplier payment obligations for clients. Responsibilities and Duties **Responsibilities and Duties** * Proficiency in processes, internal procedures, and accounting and tax regulations related to the position * Process invoices without purchase requisitions or purchase orders or receipts, meeting established requirements * Process invoices with purchase requisitions or purchase orders or receipts, meeting established requirements * Process invoice payments according to internal controls and tax requirements * Process urgent payments meeting established requirements * Ability to adapt to changes occurring at the client, internalizing new procedures and guidelines to achieve goals jointly planned with the client and GBS **Occupational and Experience Requirements** Bachelor’s degree in Accounting, Administration, or related field (intern or graduate) 2–4 years of experience in similar roles SAP knowledge preferred Intermediate Office skills (Excel proficiency) Basic English (A1) **Technical Competencies** * Knowledge of the client’s accounting and regulatory framework * Knowledge of the client’s tax regulations * Knowledge of audit processes, internal controls, and procedures * Understanding of the end-to-end process—from procurement through to payment **Core Competencies** * Customer orientation * Attention to order and quality * Integrity * Relationship building * Analytical thinking * Initiative * Results orientation * Adaptability to change * Teamwork and cooperation * Attention to detail * Organization **Join us and be part of the adventure of the century!** If you’re ready to tackle exciting challenges and build a career that reflects who you are, we look forward to your application! **Our Commitment to Diversity and Inclusion:** At ENGIE, we foster an environment where you feel free to bring your best self. We value diversity and it is one of our top priorities. We are committed to providing equal opportunities, focusing on your skills and background. Here, everyone is welcome—regardless of race, disability, religion, gender, sexual orientation, ethnicity, creed, age, or marital status. **Business Unit:** GBS **Division:** GBS BS – Finance **Legal Entity:** ENGIE GBS LATAM, S.A. DE C.V. **Professional Experience Level:** Entry-level (less than 3 years of experience) **Education Level:** Bachelor’s degree **Legal Entity:** ENGIE Mexico Our Values Inclusion and diversity form the foundation of our human resources policy. We guarantee equal opportunities for all candidates and commit to creating a workplace as accessible as possible.


