INTERNSHIP DETAILS

Accounts Payable Intern

CompanyGM Financial
LocationMexico
Work ModeOn Site
PostedSeptember 23, 2026
Internship Information
Core Responsibilities
The intern will manage payment requests, enter invoices into the Coupa system, and validate interfaces between Coupa and Oracle. They will also support reconciliation processes and maintain communication with the Accounts Payable team.
Internship Type
part time
Company Size
118485
Visa Sponsorship
No
Language
English
Working Hours
35 hours
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About The Company
General Motors’ vision is to create a world with Zero Crashes, Zero Emissions and Zero Congestion, and we have committed ourselves to leading the way toward this future. Today, we are in the midst of a transportation revolution, and we have the ambition, the talent and the technology to realize the safer, better and more sustainable world we want. As an open, inclusive company, we’re also creating an environment where everyone feels welcomed and valued for who they are. One team, where all ideas are considered and heard, where everyone can contribute to their fullest potential, with a culture based in respect, integrity, accountability and equality. Our team brings wide-ranging perspectives and experiences to solving the complex transportation challenges of today and tomorrow. For information on the GM Privacy Statement, please visit http://www.gm.com/privacy-statement.html
About the Role

GM Financial is the wholly owned captive finance subsidiary of General Motors and is headquartered in Fort Worth, U.S. We are a global provider of auto finance solutions, with operations in North America, South America and the Asia Pacific region. Through our long-standing relationships with auto dealers, we offer attractive retail financing and lease programs to meet the needs of each customer. We also offer commercial lending products to dealers to help them finance and grow their businesses.

At GM Financial, our team members define and shape our culture — an environment that welcomes new ideas, fosters integrity and creates a sense of community and belonging. Here we do more than work — we thrive.
 

Responsibilities

•    Receive and monitor payment requests in accordance with the established payment schedule. 
•    Ensure compliance with the requirements for properly completing payment requests. 
•    Enter invoices into the Coupa system. 
•    Validate the interface between the Coupa and Oracle systems. 
•    Maintain close communication with the Accounts Payable team. 
•    Support reconciliation processes and fixed asset control activities.

Qualifications

Currently pursuing a degree in Accounting, Business Administration, Finance, or a related field. 

Graduation date must be: December 2027 or June 2028

Availability to work: Monday to Friday from 8am to 3pm

Proficient in Windows applications.

Advanced English proficiency.
 

Key Skills
AccountingFinanceBusiness AdministrationCoupaOracleInvoicingReconciliationFixed Asset ControlData EntryWindows ApplicationsEnglish Proficiency
Categories
Finance & AccountingAdministrative