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 the space of 4 years, it has expanded to over 400 employees based in 3 office locations: Lisbon, Tomar and Guarda. The geographical scope was extended to include, besides the European affiliates also entities located in Africa, Middle-East and India, and the operational scope was extended and includes today not just Finance, but also Human Resources.
How will you CONTRIBUTE and GROW?
Process invoices and credit notes Manage suppliers queries Prepare payment proposals Execute supplier reconciliations (debtor & creditor balance) Execute standard controls Process Advance/Urgent payments Allocate Direct debit, manual payments, lodge cards Report needs for bank details changes in Master Data Support on other operational tasks
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.
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