Invoicing Specialist

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Invoicing Specialist

role at

Air Liquide .

Overview 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.

The Invoicing Specialist plays a key role in the procurement administration process including :

Update Master Data Management (MDM) file with BPA and supplier information in order to create pattern to match with Gideon

Creation of ORACLE BPA for gas items, new supplier accounts and bank information, and Purchase Orders

Place purchasing orders to all ALGEM gas suppliers

Complete Standard purchase orders (PR ->

PO)

Follow up of Monthly closing Accounts Payable

Confirm Supplier Invoice is aligned with our Purchase Order

Follow up of issues related to monthly closing (IT issues between ORACLE / Gideon interface)

Follow up IT requests for any new process flow change or test to check

Follow up of payment delays with Shared Service Finance Team

Validating all logistics invoices from logistics providers to ALGEM

Raising POs for all logistics transactions flowing through ALGEM

How will you CONTRIBUTE and GROW? Administrative

Update Master Data Management (MDM) file with BPA and supplier information in order to create pattern to match with Gideon

Creation of ORACLE BPA for gas items, new supplier accounts and bank information, and Purchase Orders

Effective PO issuance to suppliers : e.g. reactiveness and accuracy of PO issuance to supplier

Complete Standard purchase orders (PR ->

PO)

Follow up of Monthly closing Accounts Payables - Confirm Supplier Invoice is aligned with our Purchase Order. - Follow up of Issues related to monthly closing (IT issues between ORACLE / Gideon interface)

Follow IT requests for any new process flow change or test to check

Follow up of payment delays with Shared Service Finance Team

Process

Assist the procurement team in the global yearly RFP (Follow up table, Meeting Minutes, etc..)

Enforce ALGEM corporate governance and uphold procurement golden rules at all times

Manage P-to-P (Procure to Pay) and report to procurement manager any challenges which may inhibit procurement performance KPI such as delivery, pricing, unplanned shutdown, specifications, warehousing, regulatory etc.

Support for updating the purchasing forecasts and sales records with our main suppliers (REC, Zeon, Miragas, etc..)

Logistic Support

Control the accuracy of the logistics costs invoiced by the ALGEM Logistics Partners vs based quotations

Monitor the robustness of ALGEM Logistics costs structure by focusing on : Logistics Gross Margin, Heel Credit improvement, Container Lease, etc

Raise purchase requisitions for Container rentals, Logistics costs from ALGEM partners, Marine Cargo Insurance and any Logistics Services invoiced to ALGEM

Assist in the supplier evaluation and performance assessment

Innovation & Efficiency

Advocate new ideas to capture small wins and challenge new frontiers to increase overall efficiency

Promote lean business model by streamlining work processes and institutionalize ways to reduce waste and eliminate lethargic systems such as consolidation, digitalisation etc

Qualifications Are you a MATCH?

Education Level Bachelor Business Admin, Supply Chain, or International Trade

Key Job Experience The successful candidates needs to have the following abilities :

Very skilled in manipulating figures (inc. Volume allocation, variance analysis, costs montinoring evolution, etc...)

Ability to work efficiently in a very international environement with people coming from all around the world (China, Taiwan, Japan, Korea, Singapore, Europe, US, etc..)

Understanding about AL and suppliers market

Ability to go, understand and master the details

Absolute rigor in management of processes and suppliers data basis

Ability to execute efficiently and timely defined actions : Say what you do and do what you say

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.

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.

Seniority level

Not Applicable

Employment type

Full-time

Job function

Accounting / Auditing and Finance

Industries

Chemical Manufacturing

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