Air Liquide Healthcare is seeking a Procurement To Pay Intern to assist with invoice processing and supplier payments. The ideal candidate should be a university student with a background in Business Administration, proficient in English and Spanish, and familiar with accounting standards
Job Summary
The primary function of this position is to learn and collaborate by ensuring the accurate and timely payment of suppliers.
Candidates must possess advanced English proficiency and mandatory Spanish language skills to effectively communicate with vendors and internal teams.
The role offers opportunities to participate in audits, process rush invoices, and contribute to process improvement recommendations within a diverse global organization.
Matching Summary
Match Score: 85
Air Liquide Healthcare is seeking a Procurement To Pay Intern to assist with invoice processing and supplier payments. The ideal candidate should be a university student with a background in Business Administration, proficient in English and Spanish, and familiar with accounting standards.
Skills & Requirements
Must-have
University student in final year
Advanced English proficiency B2/C1
Mandatory Spanish language skills
Nice-to-have
Knowledge of International Accounting Standards
Experience with Oracle and invoice tools
Background in Business Administration
Key Requirements
Current university enrollment in last 1-1.5 years
Business Administration or related field background