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ALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value by better leveraging technology, people and competencies, the ultimate goal is to boost efficiency and deliver outstanding and sustainable performance while keeping a strong focus on customer centricity. This Organization is striving for excellence, adopting the Best in Class models to deliver value through simplification and standardization of processes, while adhering to Internal controls and compliance requirements.
We're looking for an Analyst, Accounts Payable(Japanese Speaker) to join our team.
How You'll Contribute and Grow
1. Invoice Processing:
2. Payment processing:
3. Assist with ad hoc activities/request from Finance function of Affiliates or Team Leads.
4. Suggest and implement process improvement and process standardization.
Are You a Match
What We Offer:
We take care of our employees:
About Air Liquide
A world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 78 countries with approximately 64,500 employees and serves more than 3.8 million customers and patients. Oxygen, nitrogen and hydrogen are essential small molecules for life, matter and energy. They embody Air Liquide's scientific territory and have been at the core of the company's activities since its creation in 1902.
Job ID: 151019891
Skills:
D365, Oracle, ERP systems, google spreadsheet
Skills:
google sheets , Power Bi, Bi Tools, Tableau, Excel, Python, Sql, Apps Script, Looker Studio
Skills:
Snow, Google Looker, Power Bi, Rpa, SAP Analytics, Power Query, Master Data Governance, Sap Hana, Fiori, Accounting, Finance, Google Office, Business Intelligence
Skills:
oracle ar , Oracle Hyperion, Oracle Sql, Power Bi, Sap Ariba, Tableau, MySQL, Oracle Fusion Financials, Oracle Ebs, Oracle AP, Tax e-Invoicing Platforms, LHDN MyInvois integration platforms, SST reporting tools, Financial Reporting BI Tools, Accounts Receivable Billing Systems, ERP Systems Finance Modules, Accounts Payable Invoice Automation, Relational Database Management, PL SQL Server
Skills:
customer invoice processing, billing queries resolution, process improvement, Root Cause Analysis
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