Accounts Payable Analyst (m/f)

Air Liquide Healthcare

Process invoices and credit notes efficiently
Execute detailed supplier reconciliations
Intermediate proficiency in english
You will manage the flow of funds and ensure obligations are met accurately and on time

Job Summary

  • You will manage the flow of funds and ensure obligations are met accurately and on time.
  • The role requires acting as the primary point of contact to expertly manage suppliers' queries and maintain strong vendor relationships.
  • Air Liquide is committed to building a diverse and inclusive workplace that embraces the diversity of employees and cultures across the world.

Matching Summary

You will manage the flow of funds and ensure obligations are met accurately and on time.

Skills & Requirements

Must-have

  • Process invoices and credit notes efficiently
  • Execute detailed supplier reconciliations
  • Intermediate proficiency in English

Nice-to-have

  • Experience in Business Services Center
  • Multinational company environment experience
  • Degree in Accounting or Finance

Key Requirements

  • More than 1 year of practical experience in Accounts Payable
  • Degree in Accounting, Financial, Management, or Economy (beneficial)
  • Intermediate proficiency in English (written and spoken)

Work Rights

Not specified

Tailored Resume

Cover Letter