Locations
Portugal, Algés
time type
Full time
posted on
Posted Yesterday
job requisition id
R********
Be part of the ALEBS Evolution: Accelerate Innovation, Empower People
Since ****, ALEBS (Air Liquide Europe Business Services) has evolved from a startup project into a global
powerhouse.
Over the past years, we have become the beating heart of Air Liquide's operational success, driving
efficiency and excellence across the globe.
Why Join Us ?
We don't just offer a job;
we offer a seat at the forefront of the future.
Our mission is clear:
?Operational Excellence:We are pioneering the next era of business services by re-engineering and
automating processes with RPA and Generative AI.
?Our DNA of Care:We believe that high performance thrives in a culture of wellbeing.
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.
Who We Are:We are a vibrant community of439+ experts representing 33 nationalities.From Europe to Africa,
the Middle East, and India, our diversity is our greatest asset.
When you join ALEBS, you aren't just joining a service
center;
you are joining aglobal movement where innovation meets humanity.
Ready to accelerate your career in an environment where your impact is felt worldwide?
Join ALEBS and
grow with us.
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.
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.
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.