Air Liquide

Healthcare

AccountsPayableOfficer

Australia FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Entry candidates.

The Brief

“Accounts Payable Officer at Air Liquide. Skills: Accounts Payable, System optimisation, Process improvements. Manage the full accounts payable workflow. Efficiently handle daily processing”

Industry & Context.

Healthcare
Problems you'll solve

problem-solving abilities

What They're Looking For.

Must Have

Minimum of 1 year of experience in Accounts Payable, solid understanding of the end-to-end AP process, computer literacy, problem-solving abilities, time-management skills, ability to communicate effectively with a diverse range of stakeholders

What You'll Do.

Manage the full accounts payable workflow

Efficiently handle daily processing

Prepare structured batches for payment runs

Monitor system and data errors

Investigate and resolve discrepancies

Solve inquiries and gather financial information

Provide assistance during closing periods and audits

How You'll Work.

Team & Collaboration

Partner with our IT team; Act as a key point of contact for external vendors and internal teams

Communication Scope

communicate effectively with a diverse range of stakeholders

Full Job Description

Air Liquide Healthcare Australia are a leading and dedicated supplier of medical gases, homecare and sleep services. We specialise in respiratory diseases and have a strong reputation in sleep diagnostics and CPAP therapy. As Accounts Payable Offer your main role will be to drive the accounts payable process from invoice reception to payment request. Beyond the day-to-day processing, you will play a key role in system optimisation, working closely with IT to fine-tune our automation and auto-matching tools. ## How will you CONTRIBUTE and GROW? * Manage the full accounts payable workflow from initial invoice reception to final payment readiness * Efficiently handle daily processing and prepare structured batches for our twice-weekly payment runs, keeping a close eye on deadlines * Partner with our IT team to optimise auto-matching systems, and drive process improvements * Proactively monitor system and data errors, investigate and resolve discrepancies * Act as a key point of contact for external vendors and internal teams to efficiently solve inquiries and gather essential financial information * Provide assistance during monthly closing periods and audits ## Are you a MATCH? * Tertiary education in Accounting, Finance or related field * Experience: Minimum of 1 year of experience in Accounts Payable, with a solid understanding of the end-to-end AP process * Strong computer literacy (experience with Excel, Google Sheets) * Strong problem-solving abilities, time-management skills, and ability to communicate effectively with a diverse range of stakeholders ## **About Air Liquide** A world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 78 countries with approximately 64,500 employees and serves more than 3.8 million customers and patients. Oxygen, nitrogen and hydrogen are essential small molecules for life, matter and energy. They embody Air Liquide’s scientific territory and have been at the core of the company’s activit

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