Why SoftwareOne? Success at SoftwareOne is not defined by what you do for yourself, but by what you deliver for our customers, the business and for the employees around you. SoftwareOne employees are energized, agile and are laser focused on delivering world class Customer Satisfaction and results. Our leaders motivate and inspire their teams and provide a working environment that delivers incredible levels of Employee Satisfaction. We are Humble. Our leaders operate with a high level of Discipline but can work at Speed manage change in a global economy. We are a leading global provider of end-to-end software and cloud technology solutions, headquartered in Switzerland. Our 8,700 employees support our approximately 65,000 customers in their digital transformation. The role We are thrilled to announce an opportunity to join our team as: Financial Apprentice SoftwareOne Apprentice Program Mexico City We are seeking finance career students and professionals eager to take on an exciting challenge! This opportunity offers the chance to dive into one of four key roles within our team. If you're ready to put your skills to the test and contribute to our organization's financial success, now is the perfect time to join us! Accountant Job Overview: Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements, and capital expenditure schedules. Prepares, records, analyses, and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy, and compliance with accepted accounting policies and principles. Provides financial support. Conducts or assists in the documentation of accounting projects. Accounts Payable Job Overview: Provides support by verifying and completing payable transactions. Keeps records of transactions and resolves discrepancies. Prepares, records, verifies, and pays vendor invoices for goods and services on a timely basis and responds to vendor queries. Maintains, analyses, and reconciles accounts payable ledger accounts and reports. Develops, directs, plans, and evaluates accounts payable policies and procedures, ensuring that external and internal controls and policies are followed. May process employee expense reimbursement requests for payment Accounts Receivable Job Overview: Provides support by verifying and completing receivable transactions. Keep records of transactions and resolve discrepancies. Prepares, records, verifies, analyses, and reports accounts receivable transactions, and posts customer payments on a timely basis. Maintains and reconciles accounts receivable ledger accounts and reports. Develops, directs, plans, and evaluates accounts receivable policies and procedures, and ensures external and internal controls and policies are adhered to. Also included is the credit and rebill processing. Produces reports of accounts that are in arrears and analyses of bad debt and prepares analyses and reconciliations of bill runs to detect fraud. May be responsible for low-volume customer billing, including preparation, delivery, and responding to resulting queries. Cash Collector Job Overview: The cash collector ensures the timely collection of outstanding payments, maintains a healthy cash flow, and fosters positive relationships with customers while adhering to company policies and objectives. The cash collector is responsible for ensuring the timely collection of outstanding debts and payments owed to the organization. The primary focus is on maintaining a healthy cash flow by effectively engaging with clients to resolve payment issues. Manage the Receivables mailbox and respond to customer queries, etc. Generate and distribute Providing Statement of Accounts (SOA) to customers either as per their requests or monthly Assisting in filling out vendor forms for customer onboarding and updating bank details. Following up on emails and calls for small customers, while updating the Credit workbench.. What we need to see from you Students in accounting or related fields that comply with the Institution requirements to complete the career practice or apprenticeship program. No professional job experience is required. Requires established skills to perform a range of day-to-day activities. English Intermediate to Advance (B1+ -C1) Maths and numeracy skills Basic knowledge in financial accounting, accounts payable, accounts receivables or collections. Computer literacy and working knowledge of relevant accounting software packages Good understanding of financial reporting principles Shows key competencies such us: Great communication skills Sense of urgency. Proactivity. Problem-solving and analysis. Detailed oriented. Willingness to learn and be challenged. Job Function People & Culture Accommodations At SoftwareOne, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Additionally, we encourage experienced individuals that have taken an intentional career break and are now prepared to return to work to explore our SOAR program. SoftwareOne welcomes applicants from all backgrounds and abilities to apply. If you require reasonable adjustments at any point during the recruitment process, email us at reasonable.accommodations@softwareone.com. Please include the role for which you are applying and your country location. Someone from our organization that is not part of the decision-making process will be in touch to discuss your specific needs and we will make every effort to accommodate you. Any information shared will be stored securely and treated in the strictest of confidence in line with GDPR.