Job Summary

• The role involves reviewing and verifying invoices to ensure proper coding and authorization before entering them into the accounting system.
• Candidates will collaborate with internal departments and vendors to resolve inquiries and ensure adherence to payment terms and policies.
• Air Liquide is committed to building a diverse and inclusive workplace that embraces the diversity of employees and cultures across the world.

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Skills & Requirements

Key Requirements

• Bachelor degree in Accounting, Financial, Management, or Economy
• 3+ years experience in a multinational company
• Fluency in English and French or Italian

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