Postúlate en Kit Empleo: kitempleo.com.ar/empleo/pzu70

How will you CONTRIBUTE and GROW? Job Responsibilities - Collaborate with processing of invoices aligned with predetermined KPIs - Provide help to the team by responding to supplier and internal inquiries in a timely manner - Proactive communication and interaction with other departments to build alignment and solutions for the AP function.

- Help supporting specific countries as assigned with third level escalations - Learn by assisting with audits as required - Process Rush invoices as needed (ad-hoc requests) - A comprehensive understanding of payables and purchasing procedures and excellent practices is valued.
- Find new ways to improve efficiency of business processes. Contributes to recommendations and participates in the collective 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 foster understanding of invoices on hold. Following up with Air Liquide vendors and requestors as needed.
- Work closely with vendors and internal clients to foster understanding of invoice and payment matters.
- Ensure compliance with company policies Qualifications Are you a MATCH?
- We are looking for university students in the last year or last year and a half of the degree.
- Background in Business Administration or related fields is sought.
- Knowledge of International Accounting Standards is valued.
- Knowledge of Oracle and invoice processing tools is an asset.

Language

Requirements - English: Advanced proficiency [B2/C1] - Spanish mandatory We welcome and consider applications from all qualified applicants, regardless of their background.

Postúlate en Kit Empleo: kitempleo.com.ar/empleo/pzu70

📌 Procurement to Pay Intern (Vicente López)
🏢 Air Liquide
📍 Vicente López