Procure to Pay Intern

airliquidehr; Partido de Vicente López; Presencial; ARS 669.600 - 1.339.200; Jornada completa

Descripción de la vacante

Air Liquide is offering an AP Intern position in Buenos Aires. The role focuses on learning and collaboration while ensuring accurate and timely payment of suppliers and processing of invoices.

You will collaborate with the AP team, respond to inquiries, support audits, and look for ways to improve efficiency across payables processes. English proficiency required; Spanish is essential for the job.

Formación

• Ideally a university student in the last year or year and a half of their degree.
• Studies in Business Administration or related fields are suitable.
• Knowledge of international accounting standards is desirable.
• Knowledge of Oracle and invoice processing tools is desirable.
• English: Advanced proficiency (B2/C1); Spanish is essential.

Responsabilidades

• Collaborate with processing of invoices aligned with team milestones.
• Provide help to the AP team by responding to supplier and internal inquiries promptly.
• Communicate with other departments to align on AP topics.
• Support specific countries with escalations and audits as required.
• Assist with process improvements and efficiency of business processes.
• Build relationships with vendors and internal clients on invoice/payment topics.

Descripción del empleo

How will you CONTRIBUTE and GROW?

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.

Job Responsibilities

• 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). Strong knowledge of payables and purchasing procedures and excellent practices is desired.
• 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 foster strong relationships and address invoice and payment topics.
• Ensure compliance with company policies

Are you a MATCH?

Required Qualifications And Competencies Qualifications

• Experience/Certifications: Ideally, you are a university student in the last year or last year and a half of the degree.
• Studies in Business Administration or related fields are we are looking for.
• Knowledge of International Accounting Standards desirable. Knowledge of Oracle and invoice processing tools desirable.
• Language Requirements: English: Advanced proficiency we are looking for [B2/C1] Spanish essential for the role.

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. We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.