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Procure to Pay Junior Analyst

hace 1 mes

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**How will you CONTRIBUTE and GROW?**:
The Junior AP Analyst reports directly to the AP Supervisor. The primary function of the position is to ensure the accurate and timely payment of suppliers and processing of invoices.
- Responsible for processing of invoices aligned with predetermined KPIs
- Respond to supplier and internal inquiries in a timely manner
- Proactive communication and interaction with other departments to resolve issues impacting the AP function.
- Support specific countries as assigned with third level escalations
- Assist with audits as required
- Process Rush invoices as needed
- Strong knowledge of payables and purchasing procedures and best practices.
- Find new ways to improve efficiency of business processes. Makes recommendations and participates in the decision-making process regarding process improvement.
- Participate in the promotion of Air Liquide’s safety objectives. Knows and follows all Air Liquide procedures.
- Research and resolution of invoices on hold. Following up with Air Liquide vendors and requestors as needed.

**__________**:
**Are you a MATCH?**:
**Qualifications**

**Education**

College degree

**Experience/Certifications**

1-3 years experience in Accounts Payable desirable

Knowledge of International Accounting Standards desirable

Knowledge of Oracle and invoice processing tools desirable

**Language Requirements**

English: Advanced proficiency required [B2/C1]

Spanish mandatory

**Our Differences make our Performance
**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.