Procure To Pay Intern

SG10445-SOXALSC Air Liquide Singapore Private Limited

Argentina, Munro Until 10/9/2026 H-1B sponsor history First posted August 10, 2026 Last posted August 10, 2026
Job description

How will you CONTRIBUTE and GROW?

The AP Intern reports directly to the AP Team Lead. The primary function of the position is to learn and collaborate by ensuring the accurate and timely payment of suppliers and processing of invoices.
  • Collaborate with processing of invoices aligned with shared team milestones

  • Provide help to the team by responding to supplier and internal inquiries in a timely manner

  • Thoughtful and consistent communication and interaction with other departments to build alignment and foster understanding on topics impacting the AP function.

  • Help supporting specific countries as assigned with third level escalations

  • Learn by assisting with audits as required Process Rush invoices as needed (ad-hoc requests)

  • Excellent knowledge of payables and purchasing procedures and excellent practices is desire.

  • Find new ways to improve efficiency of business processes.

  • Makes recommendations and participates in the decision-making process regarding process improvement.

  • Participate in the promotion of Air Liquide’s safety objectives.

  • Knows and follows all Air Liquide procedures.

  • Research and resolution of invoices on hold.

  • Following up with Air Liquide vendors and requestors as needed.

  • Work closely with vendors and internal clients to address invoice and payment topics.

  • Support and champion compliance with company policies

___________________

Are you a MATCH?

Experience/Certifications

  • Ideally, you are a university student in the last year or last year and a half of the degree.

  • A background in Business Administration or related fields is a welcoming asset.

  • Knowledge of International Accounting Standards desirable Knowledge of Oracle and invoice processing tools desirable

Language Requirements

  • English: Advanced proficiency is a core part of this role B2

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.

About this role

Summary

Support invoice processing, vendor communication, and process improvements in finance team

Job title

Procure To Pay Intern

Experience level

student

Industry

healthcare

Location requirements

Munro, Argentina; remote work not specified

Salary

Not specified

Visa sponsorship

H-1B sponsor history

Management role

No

Skills & keywords

Required skills

english proficiencyknowledge of invoice proceduresteam collaboration

Preferred skills

oracleinternational accounting standards

Specializations

accounts payableinvoice processingbusiness administrationoracleinternational accounting standards
Locations

Structured locations inferred from the posting.

Argentina

Work arrangement unknown Country

B1605 Munro, Buenos Aires Province, Argentina

Work arrangement unknown City