Procure to Pay Intern

**How will you CONTRIBUTE and GROW?**: Procure to Pay Intern to support the Procure to Pay Canada Team **Tasks**: Invoice Assignation depending on the corresponding AP procedure - Invoice Processing within Oracle R12 system - Mass Invoice Processing through More4Apps Wizard tool **__________**: **Are you a MATCH?**: University regular student. Business...

**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?**: At Air Liquide we are looking for a Procure to Pay intern to provide support and assist in NAM processes. Business Administration Student or similar. Being a regular student **__________**: **Are you a MATCH?**: - Invoice Assignation according to AP procedures - Invoice Processing into Oracle R12 system - Mass...

**How will you CONTRIBUTE and GROW?**: The AP Intern 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 AP Intern reports directly to the AP Team Lead. The primary function of the position is to learn and collaborate by ensuring the accurate and timely payment of suppliers and processing of invoices. **Responsibilities**: - Collaborate with processing of invoices aligned with predetermined KPIs - Provide help to the...

**How will you CONTRIBUTE and GROW?**: The AP Intern reports directly to the AP Team Lead. The primary function of the position is to learn and collaborate by ensuring the accurate and timely payment of suppliers and processing of invoices. **Responsibilities**: - Collaborate with processing of invoices aligned with predetermined KPIs - Provide help to the...

**How will you CONTRIBUTE and GROW?**: The 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. - Respond to supplier and internal inquiries in a timely manner - Proactive communication and interaction with other departments to resolve...

**How will you CONTRIBUTE and GROW?**: The Semi Sr 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 Team Lead. 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 -...

**How will you CONTRIBUTE and GROW?**: The AP Junior 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. - Responsible for processing of invoices aligned with predetermined KPIs - Respond to supplier and internal inquiries in a timely...