At Air Products, our purpose is to bring people together to reimagine what’s possible, collaborate and innovate solutions to the world’s most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the world.
Reimagine What’s Possible
POSITION SUMMARY:
Purpose:
This position has simeler responsibilities of “Account Payaple” but it will be working under Supply Chain Department to Asset the activities of invoice tracking, custody & verification with suppliers; supporting documents preparation, reconciliation & submitting; payment progress following up & reporting out; payment status analyzing; etc. This position will also play as the power user role of SAP/PS module to maintain and managing the data/record in SAP, as well as any other invoice or payment issues in relation to the capital project management.
The incumbent must have fair knowledge of procurement and finance, understanding APQ’s procedures/ policies for purchasing, account payable, and project management.
PRINCIPAL ACCOUNTABILITIES:
MINIMUM REQUIREMENTS AND QUALIFICATIONS:
We are the world’s largest hydrogen producer with over 80 years of industrial gas experience. We are hydrogen and industrial gas experts delivering safe, end-to-end solutions, investing in real, clean energy projects at scale, and driving the industry forward to generate a cleaner future.
At Air Products, we work in an environment where we put safety first, diversity is essential, inclusion is our culture, and each person knows they belong and matter. To learn more, visit About Air Products.
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