Procure To Pay Intern

Air Liquide

Accurate and timely payment
Processing of invoices
Supplier and internal inquiries
The AP Intern reports directly to the AP Team Lead and will learn and collaborate by ensuring the accurate and timely payment of suppliers and processing of invoices

Job Summary

  • The AP Intern reports directly to the AP Team Lead and will learn and collaborate by ensuring the accurate and timely payment of suppliers and processing of invoices.
  • Responsibilities include collaborating on invoice processing, responding to inquiries, proactive communication with other departments, and assisting with audits.
  • Air Liquide is committed to building a diverse and inclusive workplace that embraces the diversity of its employees, customers, patients, community stakeholders, and cultures across the world.

Matching Summary

The AP Intern reports directly to the AP Team Lead and will learn and collaborate by ensuring the accurate and timely payment of suppliers and processing of invoices.

Skills & Requirements

Must-have

  • accurate and timely payment
  • processing of invoices
  • supplier and internal inquiries
  • resolve issues impacting AP
  • research and resolution of invoices

Nice-to-have

  • improve efficiency of business processes
  • participates in decision-making
  • promotion of 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
  • English: Advanced proficiency required [B2/C1]
  • Spanish mandatory

Work Rights

Not specified

Tailored Resume

Cover Letter