R2p Specialist

How will you CONTRIBUTE and GROW?:
Ensure and support general accounts payables activities, payments on time and analyis/reconciliations in line with quality and corporate standards.
Process invoices and credit notes
Manage supplier queries
Retreive and collect data to support internal and external audit requests
Review or prepare payment proposals
Review or prepare supplier reconciliations (debtor & creditor balance)
Review or execute standard controls
Process Advance/Urgent payments
Allocate and review Direct debit, manual payments, lodge cards
Report and monitor needs for bank details changes in Master Data
Reconcile and monitor balance sheet accounts (e.g.
CN, Downpayment, GR-IR, AP-GL)
Manage blocked invoices (e.g.generate blocked invoices report and analyze it, record & correct blocked invoices etc.

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Are you a MATCH?:

Degree in Accounting / Financial / Management / Economy (Nice to have)
More than 4 years in similar function
Experience in Business Services Center is a plus
Experience in a multinational company is desirable

Intermediate in English (written and spoken)
Extra languages are valued (e.g. Arabic; Spanish; French; Italian; German; Swedish)

**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.

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