Procurement to Pay Intern

hace 4 días

Munro, Argentina Air Liquide A tiempo completo

**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, inactivating accounts for terminated employees, and adding G/L accounts and expense types when needed.
- Perform recurring audit steps as required by department procedures and controls, ensuring that users are not in violation of Corporate T&E and PCard policies and providing excellent customer service.
- Collaborate with team members to address workflow volume challenges or Ad Hoc requirements.
- Perform other related accounts payable duties as required
- Participate in the promotion of Air Liquide’s safety objectives. Know and follow all Air Liquide procedures.

LI-MB5

**__________**:
**Are you a MATCH?**:
**Education**
- Degree studies in progress.

**Experience/Certifications**
- Able to adapt to changing priorities/duties when requested.
- Good interpersonal and analytical skills
- Proactive and attention to detail.

**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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