Procure to Pay Junior Analyst

airliquidehr; Partido de Vicente López; Presencial; ARS 334.800 - 502.200; Jornada completa

Descripción de la vacante

Air Liquide is seeking an AP Junior Analyst based in Buenos Aires, Argentina. This role involves ensuring the accurate payment of suppliers and timely processing of invoices. Responsibilities include aligning processing with KPIs, proactive communication with departments, and supporting audits.

Ideal candidates should have a college degree, experience in Accounts Payable, and advanced English proficiency. The company values diversity and inclusion, embracing varied backgrounds and experiences.

Formación

• Experience in Accounts Payable desirable, typically around 1-3 years.
• Knowledge of International Accounting Standards desirable.
• Advanced proficiency in English is required.

Responsabilidades

• Ensure accurate and timely payment of suppliers and processing of invoices.
• Align processing invoices with predetermined KPIs.
• Proactive communication with departments to resolve issues.
• Assist with audits as required.
• Research and resolve invoices on hold.

Conocimientos

Accounts Payable experience

Communication skills

Proficiency in English (B2/C1)

Problem-solving skills

Educación

College degree or equivalent practical experience

Herramientas

Oracle

Invoice processing tools

Descripción del empleo

How will you CONTRIBUTE and GROW?

The AP Junior Analyst reports directly to the AP Team Lead. The primary function of the position is to ensure the accurate and timely payment of suppliers and processing of invoices.

Job Responsibilities

• Aligned with the team to ensure the processing of 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.
• Excellent knowledge of payables and purchasing procedures and excellent practices.
• Contribute new ideas to improve efficiency of business processes. Make recommendations and participate in the decision making process regarding process improvement.
• Participate in the promotion of Air Liquide's safety objectives. Know and follow all Air Liquide procedures.
• Research and resolution of invoices on hold. Follow up with Air Liquide vendors and requestors as needed.
• Work closely with vendors and internal clients to resolve invoice and payment issues.
• Support compliance with company policies.

Are you a MATCH?

Welcomed Qualifications And Competencies

Qualifications

Education

• College degree or equivalent practical experience.

Experience/Certifications

• Experience in Accounts Payable desirable, typically around 1-3 years.
• Knowledge of International Accounting Standards desirable.
• Knowledge of Oracle and invoice processing tools desirable.

Language Requirements

• English: Advanced proficiency valued [B2/C1].

Our Differences make our Performance

At Air Liquide, we are committed to building 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.