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Accounts Payable Middle East and India

75% Flex
Full Remote
Mid-level (2-5 years)
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Accounts Payable Middle East and India

75% Flex
Remote: Full Remote
Experience: Mid-level (2-5 years)
Work from: Spain, Germany

Offer summary

Qualifications: Fluent in Eastern Arabic and English, Strong analytical and problem-solving skills, 2-3 years of experience in Accounts Payable/finance function, Preferably education in Business Administration or Economics.

Key responsabilities:

  • Investigate and resolve queries from suppliers, buyers, and requisitioners
  • Reconcile vendor accounts and process invoices in SAP
  • Work on country-specific processes and lead new implementations
  • Report and maintain standard business metrics and act as backup support for other countries
Air Products logo
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Air Products
Large

http://www.airproducts.com

10001 Employees

Job description

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Job Description and Qualifications



We are the European Shared Services Center a Air Products, a world-leading Industrial Gases company with operations in 50 countries. With more than 340 employees based in Cornellà de Llobregat, we support the group's various subsidiaries of all Europe and other regions.

We have built an outstanding multicultural environment composed by employees of around 30 different nationalities. Do you want to join our team?

We are looking for an Accounts Payable Specialist for the Accounts Payable team based in Barcelona. You will be covering Middle East and India.
You will be responsible for timely resolution of vendor/internal discrepancies related to outstanding vendor invoice issues. You will be coordinating and liaising effectively with a wide range of clients including suppliers as well as internal customers from various departments.

As Accounts Payable Specialist, you will:
  • Investigate and resolve all incoming queries from suppliers, buyers and requisitioners.
  • Learn complex standard processes and apply those to detailed level problem solving to correctly resolve the query to the satisfaction of the customer.
  • Reconcile vendor accounts.
  • Work with various team members and lead new country and process implementations being the experts of your country specifics.
  • Process vendor invoices in SAP.
  • To report and maintain standard business metrics.
  • Backup for other countries depending on language.

You will have:
  • Fluent in Eastern Arabic and English (additional European languages would be beneficial).
  • Strong analytical and problem-solving skills with attention to detail.
  • Excellent communication and interpersonal skills. Ability to work as part of a team and positive attitude.
  • Highly organized, task prioritization and ability to work under time pressure.
  • IT Knowledge: MS Office. SAP would be beneficial.
  • 2-3 years of experience in an office environment, preferably in Accounts payable/finance function.
  • Preferably education in Business Administration or Economics.
What we offer:

At Air Products, we work in an environment where diversity is essential, inclusion is our culture, and each person knows they belong and matter

We offer a competitive salary and benefits package, a culture of respect, challenge and innovation – with excellent opportunities for growth and development.
We care about work-life balance, so you will have the possibility to work from home 3 days a week.

If that sounds interesting, then come and discover, care and accomplish by clicking APPLY now!

Req No.

42058BR

Employment Status

Full Time

Organization

Corporate

Business Sector / Division

Finance

Region

Europe

Country

Spain
See more

Required profile

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Experience
Level of experience :
Mid-level (2-5 years)
Industry :
Spoken language(s)
Check out the description to know which languages are mandatory.
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Hard Skills
Soft Skills
  • Excellent communication and interpersonal skills working effectively in a team
  • Highly organized with task prioritization under time pressure
  • Positive attitude and able to adapt to a multicultural environment
  • Knowledge in MS Office and preferable exposure to SAP IT system

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