Procure to Pay Analyst

**How will you CONTRIBUTE and GROW?**: Procure to Pay Internship - Review, classification and entry of documents payable from different countries (UY, DO, TT, MX and CL) in the system. Assistance with the preparation of payment proposals. Responding to inquiries from suppliers and internal customers. **__________**: **Are you a MATCH?**: English Advanced...

**How will you CONTRIBUTE and GROW?**: La posición de Procure to Pay Intern será responsable de apoyar en el procesamiento y auditoría de facturas, así como en otras tareas relacionadas con el equipo de cuentas a pagar. 1. Recepción y registro de facturas. 2. Verificación de la exactitud y completitud de la información en las facturas y otros...

**How will you CONTRIBUTE and GROW?**: A world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 80 countries with approximately 66,000 employees and serves more than 3.6 million customers and patients. Air Liquide’s is looking for an Intern to join the BSC Procure to Pay team. Reporting directly to the AP Team...

**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. The aim of the position is to assure that the payments of the entity are made in a timely manner to assure the activity of the company. Primary...

**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 processing of invoices. **Responsibilities**: - Responsible for processing of invoices aligned with predetermined KPIs - Respond to supplier and internal...

**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...

**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. **Responsibilities**: - Responsible for processing of invoices aligned with predetermined KPIs - Respond to supplier and internal...

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...

**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 processing of invoices. **Responsibilities**: - Responsible for processing of invoices aligned with predetermined KPIs - Respond to supplier and internal...

**How will you CONTRIBUTE and GROW?**: The Sr AP Analyst reports directly to the AP Team Lead/Supervisor. The primary function of the position is to ensure the accurate and timely payment of suppliers and processing of invoices. **Responsibilities**: - **Proactively communicates and interacts with other departments to resolve issues impacting the AP...

**How will you CONTRIBUTE and GROW?**: The Procure to Pay Intern reports directly to the Accounts Payables Team Lead. The primary function of the position is to ensure the accurate and timely payment of suppliers and processing of invoices. **Responsibilities**: - Responsible for the Invoice assignation according to the corresponding AP (Accounts Payable)...

**How will you CONTRIBUTE and GROW?**: The primary function of the position is to ensure the accurate and timely payment of suppliers and processing of invoices. **The responsabilities of the position are**: - Responsible for processing of invoices aligned with predetermined KPIs - Respond to supplier and internal inquiries in a timely manner - Proactive...

**How will you CONTRIBUTE and GROW?**: Job Responsibilities - Manages and lead the P2P team. - Conduct performance reviews, provides feedback and support development of the team. - Oversees the accurate and timely processing of invoices and payment transactions. - Maintain positive relationships with vendors and internal clients. - Address and resolve...

**How will you CONTRIBUTE and GROW?**: The AP Team Lead reports directly to the AP Supervisor/Manager. The primary function of the position is to ensure the accurate and timely payment of suppliers and processing of invoices and manage the team. **Responsibilities**: - Proactively communicates and interacts with other departments to resolve issues...

Formar parte de Unilever es comprometerse en la transformación de la vida de millones de personas. ¿Cómo? Aplicando tu manera única de ver el mundo en el proyecto que mejor se ajusta a tus habilidades. Nuestra visión es desarrollar una cultura diversa e inclusiva que permita a cada persona desplegar al máximo su potencial, disfrutando del proceso,...

**How will you CONTRIBUTE and GROW?**: The Global Infrastructure & Operation Department (GIO) was created to enable high speed execution of the Group’s IT transformation projects and to run global services. GIO is part of the Air Liquide IT legal entity. It delivers infrastructure services to our BIS (Business Information System) customers world...

**How will you CONTRIBUTE and GROW?**: Air Liquide's Business Service Center (BSC) comprises a dedicated unit (including people, processes and technologies) that is structured as a centralized point of service focused on defined business functions. The BSC is supporting Air Liquide entities that are present in 11 countries within the Americas. Air Liquide's...

**How will you CONTRIBUTE and GROW?**: The Intercompany Analyst reports directly to the Intercompany Team Lead /Intercompany Supervisor. The primary function is to be responsible for a wide range of Intercompany operations of the organization: Accounts Receivable, Accounts Payable, Accounting and Reporting. The analyst will play a key role in maintaining...

**How will you CONTRIBUTE and GROW?**: The Accounting Analyst reports directly to the Accounting Team Lead. The primary function is be responsible for a wide range of accounting tasks, including financial analysis, reporting, reconciliations, and compliance. The analyst will play a key role in maintaining accurate financial records and supporting strategic...

**How will you CONTRIBUTE and GROW?**: Assist on the daily administration, customer support and improvement of the Travel & Expense program. - Perform day to day administrative duties of the Expense Reimbursement system, including reviewing the files for integrations, setting up new cardholders, making changes to cardholder access or business unit,...