About this role
Role Overview
- Account for organization's financial obligations to suppliers and creditors by verifying and completing payables transactions, ensuring compliance while contributing to cost efficiency and vendor relations.
- Reviewing and verifying invoices, ensuring proper coding and authorization, and entering them into the accounting system.
- Assist in reconciling vendor statements, resolving payment discrepancies, and managing vendor relationships.
- Assist in month-end closing activities, participate in financial audits, and contribute to financial reporting requirements.
Requirements
- Technical degree in Accounting / Financial / Management / Economy
- 2+ years experience in a multinational company is desirable.
- Experience in Global Business Services is a plus (for GBS roles)
Benefits
- We prioritize your physical and mental health.
- Future-Leader Engine: With our "Grow with GBS" initiative, we don’t just hire talent—we groom the future leaders of the Air Liquide Group.