Procure to Pay Jr Analyst

hace 6 días

Munro, Argentina Air Liquide A tiempo completo

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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