Junior AP Analyst, Procure-to-Pay

Balazs; Partido de Vicente López; Híbrido; ARS 1.000.000 - 1.500.000; Jornada completa

Descripción de la vacante

Air Liquide in Munro, Argentina is hiring an AP Junior Analyst to ensure timely payment of suppliers and accurate invoice processing. You will report to the AP Team Lead and collaborate across departments on issue resolution, audits, and process improvements.

The role requires 1–3 years in accounts payable, English advanced and Spanish mandatory, with familiarity in Oracle and invoice tools. This on-site position emphasizes accuracy and efficiency within Air Liquide’s policy framework.

Formación

• College degree required.
• 1–3 years of accounts payable experience preferred.
• Knowledge of International Accounting Standards desirable.
• Experience with Oracle and invoice processing tools desirable.

Responsabilidades

• Process 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.
• Promote Air Liquide’s safety objectives and follow procedures.
• Research and resolution of invoices on hold; follow up with vendors and requestors.
• Work closely with vendors and internal clients to resolve payment issues.
• Ensure compliance with company policies.

Conocimientos

Accounts Payable

Attention to detail

Communication

English-Spanish bilingual

Educación

College degree

Herramientas

Oracle

Invoice processing tools

Descripción del empleo

Air Liquide in Munro, Argentina is hiring an AP Junior Analyst to ensure timely payment of suppliers and accurate invoice processing. You will report to the AP Team Lead and collaborate across departments on issue resolution, audits, and process improvements.

The role requires 1–3 years in accounts payable, English advanced and Spanish mandatory, with familiarity in Oracle and invoice tools. This on-site position emphasizes accuracy and efficiency within Air Liquide’s policy framework.