Procure to Pay Jr Analyst
hace 5 meses
How will you CONTRIBUTE and GROW?
The Junior AP Analyst reports directly to the AP Team Lead. The primary function of the position is to ensure the accurate and timely payment of suppliers and the processing of invoices.
Job Responsibilities
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?
Experience/Certifications
1-3 years experience in Accounts Payable desirable
Knowledge of International Accounting Standards is desirable
Knowledge of Oracle and invoice processing tools is desirable
Ability to work in a team and communicate effectively.
Interest in gaining hands-on experience in the accounts payable area.
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.
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