You will be instrumental in ensuring and supporting all general AP activities, guaranteeing payments are processed on time, and executing meticulous analyses and reconciliations
Job Summary
You will be instrumental in ensuring and supporting all general AP activities, guaranteeing payments are processed on time, and executing meticulous analyses and reconciliations.
Join a place where an informal culture meets serious flexibility, ensuring you feel integrated and maintain excellent work-life balance.
Benefit from tailored training programs and clear career progression paths within our GBS organization and beyond within Air Liquide.
Matching Summary
You will be instrumental in ensuring and supporting all general AP activities, guaranteeing payments are processed on time, and executing meticulous analyses and reconciliations.
Skills & Requirements
Must-have
invoice and credit note processing
supplier query management
audit data retrieval
payment proposal preparation
supplier reconciliation
blocked invoice management
Nice-to-have
international business environment
informal culture with flexibility
multilingual team
strong vendor relations
Key Requirements
More than 4 years of experience
Intermediate proficiency in English
Degree in Accounting / Financial / Management / Economy (Nice to have)