Accounts Payable Intern

Your Contribution:

• Support the Accounts Payable team by reviewing invoice queues, validating invoice dates, and following up on issues related to pending invoices.
• Resolve issues associated with aged invoices, including coordinating payment processing, requesting invoice reissuance, or managing invoice rejections when appropriate.
• Provide support in preparing reports, as well as validating and verifying documentation and relevant information required for the process.
• Contribute to the monitoring and control of administrative activities to ensure the accurate and timely processing of invoices and payments.

Your Experience & Qualifications:

• Currently pursuing a degree in Business Administration, Accounting, or a related field.
• English proficiency is desirable.
• Intermediate to advanced Excel skills, including experience with Pivot Tables.
• Proactive mindset with a strong focus on continuous improvement and process optimization.
• Strong analytical skills, attention to detail, and the ability to validate information accurately.

Our Offer:

We will provide a collaborative environment working on exciting assignments, along with ongoing personal and career development opportunities, a competitive salary, and an extensive benefits package. We encourage you to apply even if you do not meet every single requirement. You may be the right candidate for this or other opportunities.

After receiving your online application, the interview process will typically consist of a screening call followed by personal interview(s).

For more information about MAHLE and what a career with us could look like, click here:
Jobs & Career MX | MAHLE

#TeamMAHLE is diverse, and we see that as a great advantage. We welcome applications from individuals with diverse experiences, backgrounds, and identities.