1. Perform invoice processing and assist in the resolution of invoice discrepancies.
2. Prepare vendor reconciliation and support vendor data maintenance periodically.
3. Maintain Payment records and vendor files, as well as contributing to end-of-the-month Payment closing activities in alignment with group policies.
4. Review claims with supporting documents and assist in the reconciliation process (in accordance with reimbursement policies regularly).
5. Contribute to accurate data entry of accounting entries into the system and assist with internal control activities to support group policies.
6. Review and foster the quality and accuracy of information provided by Affiliates for transaction processing.
Bachelor or technical degree in Accounting.
1-3+ years of accounting work experience.
Proficiency in computer skills (MS Word, Excel, Access).
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.