Air Liquide
Gases, technologies and services for industry and healthcare
InvoicingAdministrationInternship
Neural analysis suggests this role is
optimal for Entry candidates.
“Invoicing Administration Internship at Air Liquide. Skills: Data extraction, Data analysis, Reporting, Accounts payable cycle management, Process standardization. Support the central administrative sourcing team. Manage data extraction and analysis”
Industry & Context.
Problem-solving skills
What They're Looking For.
Must Have
Intermediate English level
What You'll Do.
Support the central administrative sourcing team
Manage data extraction and analysis
Handle tasks related to the accounts payable cycle
Perform administrative reporting
Update prices and volumes
Define procedures for the accounts payable cycle
Standardize processes within the reference cluster
Full Job Description
Oxygen, nitrogen, hydrogen, and many other essential small molecules are the invisible pillars of our world and our lives. They have been at the core of the Group’s activities since its creation in 1902. A world leader in gases, technologies and services for industry and healthcare, Air Liquide acts as the backbone of numerous economic sectors, serving 4.3 million customers and patients across 59 countries with approximately 65,000 employees. The Group is a leader with a diversified, resilient business model and a strong local footprint across the globe. Through deep engineering expertise and technological innovation, Air Liquide provides scalable solutions that enhance industrial efficiency, accelerate decarbonization, and strengthen value chains. Strategically exposed to growth markets and megatrends, the Group accompanies major industrial and societal transformations to create long term added value and build a sustainable future. **How will you CONTRIBUTE and GROW?** A seguito di un’importante riorganizzazione aziendale, le attività amministrative legate al sourcing sono state centralizzate a livello cluster (Italia, Iberia e Francia) ed è necessario supportare il team coinvolto nel definire processi e procedure in questa fase di integrazione Il ruolo sarà quello di supportare il team centrale amministrativo del sourcing. Nella fattispecie la risorsa dovrà gestire l'estrazione e l'analisi di dati, attività legate al ciclo passivo della fatturazione e di reportistica amministrativa. I compiti principali saranno: -Estrazione dati -Reportistica -Aggiornamento prezzi e volumi -Definizione di procedure dell’attività sul ciclo passivo di fatturazione -Standardizzazione dei processi all’interno del cluster di riferimento **Are you a MATCH?** Il/la candidato/a ideale deve possedere buone doti di organizzazione del lavoro e abilità nel risolvere le problematiche che si presenteranno. A livello di competenze specifiche, è richiesta una buona padronanza di strumenti di fatt
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