Accounts Payable Analyst (m/f)

Air Liquide Healthcare

Portugal
Process invoices and credit notes
Manage suppliers queries
Supplier reconciliations
As an Accounts Payable Analyst (m/f), you will execute core AP activities, guaranteeing all payments are processed promptly, backed by meticulous analysis and reconciliations

Job Summary

  • As an Accounts Payable Analyst (m/f), you will execute core AP activities, guaranteeing all payments are processed promptly, backed by meticulous analysis and reconciliations.
  • Process invoices and credit notes efficiently and accurately, ensuring timely vendor compensation and acting as the primary point of contact for and expertly managing suppliers' queries.
  • At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.

Matching Summary

As an Accounts Payable Analyst (m/f), you will execute core AP activities, guaranteeing all payments are processed promptly, backed by meticulous analysis and reconciliations.

Skills & Requirements

Must-have

  • process invoices and credit notes
  • manage suppliers queries
  • supplier reconciliations
  • perform standard controls
  • process advance payments

Nice-to-have

  • multinational company environment
  • business services center experience
  • extra languages valued
  • diverse and inclusive workplace

Key Requirements

  • More than 1 year practical experience
  • Intermediate proficiency in English

Work Rights

Not specified

Tailored Resume

Cover Letter