INTERNSHIP DETAILS

Procure to Pay Intern

CompanyAir Liquide
LocationVicente López
Work ModeOn Site
PostedJuly 6, 2026
Internship Information
Core Responsibilities
The intern will support the Accounts Payable team by processing invoices and ensuring timely payments to suppliers. They will also handle supplier inquiries, assist with audits, and identify ways to improve business process efficiency.
Internship Type
part time
Company Size
40158
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
Oxygen, nitrogen, hydrogen, and many other essential small molecules are the invisible pillars of our world and our lives. They have been at the core of the Group’s activities since its creation in 1902. A world leader in gases, technologies and services for industry and healthcare, Air Liquide acts as the backbone of numerous economic sectors, serving 4.3 million customers and patients across 59 countries with approximately 65,000 employees. With revenues close to 27 billion euros in 2025, Air Liquide combines strong performance and useful growth. The Group is a leader with a diversified, resilient business model and a strong local footprint across the globe. Through deep engineering expertise and technological innovation, Air Liquide provides scalable solutions that enhance industrial efficiency, accelerate decarbonization, and strengthen value chains. Strategically exposed to growth markets and megatrends, the Group accompanies major industrial and societal transformations to create long term added value and build a sustainable future. Air Liquide is listed on the Euronext Paris stock exchange (compartment A) and belongs to the CAC 40, CAC 40 ESG, EURO STOXX 50, FTSE4Good, and Dow Jones Best-in-Class Europe Index indexes.
About the Role

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.

Job Responsibilities

  • 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) Strong 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 foster strong relationships and address invoice and payment topics.

  • Ensure compliance with company policies

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Are you a MATCH?

Required Qualifications And Competencies Qualifications

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

  • Studies in Business Administration or related fields are we are looking for.

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

  • Language Requirements English: Advanced proficiency we are looking for [B2/C1] Spanish essential for the role

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.

Key Skills
Invoice ProcessingAccounts PayableOracleInternational Accounting StandardsEnglish ProficiencySpanish ProficiencyProcess ImprovementVendor ManagementAudit AssistancePurchasing Procedures
Categories
Finance & AccountingAdministrative