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.Collaborate with processing of invoices aligned with shared team milestones
Provide help to the team by responding to supplier and internal inquiries in a timely manner
Thoughtful and consistent communication and interaction with other departments to build alignment and foster understanding on topics impacting 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)
Excellent knowledge of payables and purchasing procedures and excellent practices is desire.
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.
Work closely with vendors and internal clients to address invoice and payment topics.
Support and champion compliance with company policies
___________________Are you a MATCH?
Experience/CertificationsIdeally, you are a university student in the last year or last year and a half of the degree.
A background in Business Administration or related fields is a welcoming asset.
Knowledge of International Accounting Standards desirable Knowledge of Oracle and invoice processing tools desirable
Language RequirementsEnglish: Advanced proficiency is a core part of this role B2
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, patien
📌 Procure To Pay Intern (Vicente López)
🏢 Air Liquide
📍 Vicente López
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