Air Liquide Europe Business Services (ALEBS) was created in 2019 in Lisbon, Portugal, with the mandate to provide financial services for Air Liquide European entities. In four years, it expanded to over 400 employees across three locations: Lisbon, Tomar, and Guarda. Its scope now includes entities in Europe, Africa, Middle East, and India, and operations extend beyond Finance to Human Resources.
How will you CONTRIBUTE and GROW?
1. Perform general accounts payables activities, ensuring timely payments and proper analysis/reconciliations in line with quality and corporate standards.
2. Process invoices and credit notes.
3. Manage supplier queries.
4. Prepare payment proposals.
5. Execute supplier reconciliations (debtor & creditor balances).
6. Execute standard controls.
7. Process advance/urgent payments.
8. Allocate direct debit, manual payments, lodge cards.
9. Report needs for bank detail changes in Master Data.
10. Support other operational tasks as needed.
Are you a MATCH?
- Degree in Accounting, Finance, Management, or Economics (preferred).
- More than 1 year in a similar role.
- Experience in a Business Services Center is a plus.
- Experience in a multinational company is desirable.
- Intermediate English skills (written and spoken).
- Additional languages such as Arabic, Spanish, French, Italian, German, or Swedish are valued.
Our Differences Make Our Performance
At Air Liquide, we are committed to building a diverse and inclusive workplace that embraces the diversity of our employees, customers, patients, community stakeholders, and cultures worldwide.
We welcome applications from all qualified candidates, regardless of background. We believe diversity fosters innovation, allows talent to flourish, and creates an engaging environment in a changing world.
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