Accounts Payable Senior - French | Italian | English (m/f)
Air Liquide Healthcare
Lisbon, Portugal
Reviewing and verifying invoices
Entering them into accounting system
Addressing inquiries and resolving issues
Responsible for reviewing and verifying invoices, ensuring proper coding and authorization, and entering them into the accounting system
Job Summary
Responsible for reviewing and verifying invoices, ensuring proper coding and authorization, and entering them into the accounting system.
Collaborate with internal departments and vendors to address inquiries, resolve issues, and ensure adherence to payment terms and policies.
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
Responsible for reviewing and verifying invoices, ensuring proper coding and authorization, and entering them into the accounting system.
Skills & Requirements
Must-have
reviewing and verifying invoices
entering them into accounting system
addressing inquiries and resolving issues
maintaining accurate AP records
support daily operations
Nice-to-have
multinational company experience
Business Services Center experience
diverse and inclusive workplace
Key Requirements
Bachelor degree in Accounting / Financial / Management / Economy