PTP Jr. Analyst

AR11720-ALABS Air Liquide Americas Business Services S.R.L; Argentina; Presencial; ARS 1.200.000 - 1.500.000; Jornada completa

Descripción de la vacante

AR11720-ALABS Air Liquide Americas Business Services S.R.L seeks a Junior AP Analyst to ensure accurate and timely supplier payments and processing of invoices. You will respond to inquiries, support audits, and continuously improve payables processes in a multinational environment.

The role requires 1-3 years in Accounts Payable, knowledge of Oracle and related tools, and English advanced with Spanish mandatory. Join a diverse, safety‑driven team at Air Liquide.

Formación

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

Responsabilidades

• Ensure accurate and timely payment of suppliers.
• Process invoices aligned with predetermined KPIs.
• Respond to supplier and internal inquiries promptly.
• Assist with audits as required and support country-specific escalations.
• Improve efficiency of accounts payable processes.

Conocimientos

Accounts Payable

Invoice processing

Process improvement

Educación

College degree

Herramientas

Oracle

Invoice processing tools

Descripción del empleo

Responsibilities

How will you CONTRIBUTE and GROW? The Junior AP 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. Responsible for 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 Strong knowledge of payables and purchasing procedures and best practices. 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.

Are you a MATCH?

Education College degree Experience/Certifications 1-3 years experience in Accounts Payable desirable Knowledge of International Accounting Standards desirable Knowledge of Oracle and invoice processing tools desirable Language Requirements English: Advanced proficiency required [B2/C1] Spanish mandatory

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.

A world leader in gases, technologies and services for Industry and Health. Through the passion and diversity of its people, Air Liquide leverages energy and environment transition, changes in healthcare and digitization, and delivers greater value to all its stakeholders.

Join us for a stimulating experience: you'll find a world of learning and development opportunities where inventiveness is at the heart of what we do, in an open, collaborative and respectful environment. Discover what your professional journey at Air Liquide could be here!

We want to ensure a safe experience for everyone interested in joining Air Liquide.