Accounts Payable Analyst (m/f)

Airi Quideer

Process invoices and credit notes
Manage supplier reconciliations
Execute standard controls and checks
You will execute core AP activities, guaranteeing all payments are processed promptly with meticulous analysis

Job Summary

  • You will execute core AP activities, guaranteeing all payments are processed promptly with meticulous analysis.
  • 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 execute core AP activities, guaranteeing all payments are processed promptly with meticulous analysis.

Skills & Requirements

Must-have

  • Process invoices and credit notes
  • Manage supplier reconciliations
  • Execute standard controls and checks

Nice-to-have

  • Experience in Business Services Center
  • Multinational company environment experience
  • Extra languages valued

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter