Procure To Pay Junior Analyst

Air Liquide; Antioquia; Presencial; COP 24.000.000 - 36.000.000; Jornada completa

Descripción de la vacante

Air Liquide in Colombia (Antioquia) seeks a Junior AP Analyst to support accurate payment of suppliers and invoice processing. You will work with the AP team to meet KPIs, respond to inquiries, and assist with audits and process improvements. Fluency in Spanish and advanced English are welcomed.

Experience in Accounts Payable is desirable, along with Oracle knowledge and invoice processing tools. Collaboration across departments will be essential to resolve issues and ensure policy compliance.

Formación

• Degree in Business Administration or closely related field is required.
• Experience in Accounts Payable is desirable, ideally around 1–3 years.
• Knowledge of Oracle and invoice processing tools desirable.

Responsabilidades

• Process and pay supplier invoices in a timely, accurate manner.
• Respond to supplier and internal inquiries promptly.
• Support countries with escalations as assigned.
• Assist with audits and process improvements as needed.
• Collaborate with vendors and internal clients to resolve issues.

Conocimientos

Attention to detail

Communication skills

Problem solving

Team collaboration

Educación

Business Administration degree

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. In this role, you will work closely with the team to support the accurate and timely payment of suppliers and processing of invoices.

• Aligned with the team to ensure the processing of invoices is 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. 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 resolve invoice and payment issues.
• Ensure compliance with company policies.

Are you a MATCH?

Welcomed Qualifications And Competencies

Education

• A degree in Business Administration or a closely related field is required .

Experience/Certifications

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

Language Requirements

• English: Advanced proficiency welcomed [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.