The primary function of the position is to learn and collaborate by ensuring the accurate and timely payment of suppliers and processing of invoices
Job Summary
The primary function of the position is to learn and collaborate by ensuring the accurate and timely payment of suppliers and processing of invoices.
Collaborate with processing of invoices aligned with predetermined KPIs and provide help to the team by responding to supplier and internal inquiries in a timely manner.
At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
Matching Summary
The primary function of the position is to learn and collaborate by ensuring the accurate and timely payment of suppliers and processing of invoices.
Skills & Requirements
Must-have
Accurate and timely payment of suppliers
Processing of invoices
Responding to supplier and internal inquiries
Resolving invoice and payment issues
Compliance with company policies
Nice-to-have
Improve efficiency of business processes
Promoting safety objectives
Diverse and inclusive workplace
Key Requirements
University student in last year or last year and a half
Studies in Business Administration or related fields