Accounts Payable Specialist
airliquidehr · Algés
Job description
About the role
Join ALEBS, the global business services hub of Air Liquide, to manage the organization’s financial obligations to suppliers and creditors, ensuring compliance, cost efficiency, and strong vendor relationships.
Key responsibilities
- Review and verify invoices, ensure proper coding and authorization, and enter them into the accounting system.
- Assist in reconciling vendor statements, resolve payment discrepancies, and manage vendor relationships.
- Support month‑end closing activities, participate in financial audits, and contribute to financial reporting requirements.
Required profile
- Degree in Accounting, Finance, Management or Economics.
- At least 3 years of experience, preferably in a multinational environment.
- Experience in Global Business Services is a plus.
- Fluency in English (mandatory); Portuguese is a plus.
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Published 3 hours ago
Expires 1 month from now
3 views · 0 interested
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airliquidehr
Algés