Payment Resolution Intern

Responsibilities

Attend in-site meetings; Utilize the different tools to follow up the requisitions and provide a status to requesters; Answer emails & calls from suppliers; Check prices in the invoices; Follow up & track the progress from each Payment Resolution cases; Work with other areas to solve Payment Resolution tickets; Download reports from the Finances/payment tools; Fill in the information and assign the SNOW requirements; Generate Excel reports for vendors

Requirements

Current Student in the last semesters of Systems Engineer, Industrial, eng Engineering, Finance, or Business Administration; Proficient in Microsoft Excel (Vlookup´s, pivots, sorting data); Advanced English level; Microsoft Office; Availability to work from Monday to Friday from 7:30am to 3:30pm; RFC (Mandatory); Proactive.

Benefits

Opportunity to grow at Aptiv; Inclusive work environment; Competitive health insurance package; Resources and support for family and physical and mental health