Accounts Payable Experienced Analyst

Há 1 mês


Guarda, Portugal Air Liquide Tempo inteiro

**How will you CONTRIBUTE and GROW?**:
Perform general accounts payables activities ensuring payments on time concerning respective analysis/reconciliations in line with quality and corporate standards
Process invoices and credit notes
Manage suppliers queries
Prepare payment proposals
Execute supplier reconciliations (debtor & creditor balance)
Execute standard controls
Process Advance/Urgent payments
Allocate Direct debit, manual payments, lodge cards
Report needs for bank details changes in Master Data
Support on other operational tasks

**__________**:
**Are you a MATCH?**:
Degree in Accounting / Financial / Management / Economy (Nice to have)
More than 1 year 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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