Air Liquide
ProcuretoPayJuniorAnalyst
“Procure to Pay Junior Analyst at Air Liquide. Skills: Accounts Payable, Invoice Processing, Supplier Inquiries. Support accurate and timely payment of suppliers. Process invoices”
What You'll Achieve.
Ensure processing of invoices aligned with KPIs
Industry & Context.
Resolution of invoices on hold; Resolve invoice issues; Resolve payment issues
What They're Looking For.
Must Have
A degree in Business Administration or a closely related field is required, English: Advanced proficiency welcomed [B2/C1], Spanish mandatory
Nice to Have
Experience in Accounts Payable is desirable, Knowledge of International Accounting Standards desirable, Knowledge of Oracle and invoice processing tools desirable
What You'll Do.
Support accurate and timely payment of suppliers
Respond to supplier inquiries
Respond to internal inquiries
Resolve issues impacting AP function
Support specific countries
Process Rush invoices
Research invoices on hold
Resolve invoices on hold
Follow up with vendors
Follow up with requestors
Resolve invoice issues
Resolve payment issues
Ensure compliance with company policies
How You'll Work.
Team & Collaboration
Work closely with the team; Proactive communication with other departments; Interaction with other departments; Work closely with vendors; Work closely with internal clients
Communication Scope
Proactive communication; Communication with other departments
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