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Finance profiles (m/f/d)- Lisbon, Portugal

🕒 2 days ago
FinanceAccountingRecord-to-report (r2r)Month-end Close
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📜 Description

  • Execute recurring journal entries, account reconciliations, and financial close activities under GAAP/IFRS.
  • Support customer orders, billing, and payment reconciliation across Order to Cash.
  • Reconcile bank statements, process payments and receipts, and contribute to liquidity forecasts.
  • Coordinate intercompany balance matching, discrepancy resolution, and settlement.
  • Process vendor invoices, match purchase orders to goods receipts, and reconcile supplier statements.
  • Improve finance processes by automating manual tasks and documenting standardized procedures.

🛠️ Requirements

  • Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field.
  • Written and spoken English proficiency is essential.
  • Microsoft Excel competence is a plus; familiarity with ERP systems such as SAP is desirable.
  • Collaborative, open-minded, adaptable, and eager to take on challenges and drive change.

✨ Benefits

  • Clear career development opportunities within a global industry leader.
  • Meaningful projects, international networking, and on-the-job learning.
  • Hybrid working model and flexible environment.
  • Competitive compensation package, including health insurance and meal allowance.
Full job description

Be part of the ALEBS Evolution: Accelerate Innovation, Empower People

Since 2019, ALEBS (Air Liquide Europe Business Services) has evolved from a startup project into a global

powerhouse. Over the past years, we have become the beating heart of Air Liquide’s operational success, driving

efficiency and excellence across the globe.

Why Join Us ? We don’t just offer a job; we offer a seat at the forefront of the future.

Our mission is clear:

● Operational Excellence: We are pioneering the next era of business services by re-engineering and

automating processes with RPA and Generative AI.

● Our DNA of Care: We believe that high performance thrives in a culture of wellbeing. We prioritize your

physical and mental health.

● Future-Leader Engine: With our "Grow with GBS" initiative, we don’t just hire talent—we groom the

future leaders of the Air Liquide Group.

Who We Are: We are a vibrant community of 439+ experts representing 33 nationalities. From Europe to Africa,

the Middle East, and India, our diversity is our greatest asset. When you join ALEBS, you aren't just joining a service

center; you are joining a global movement where innovation meets humanity.

Ready to accelerate your career in an environment where your impact is felt worldwide? Join ALEBS and

grow with us.


 

How will you CONTRIBUTE and GROW?


 

Join Our Finance Hub in Lisbon

ALEBS is reinforcing its strategic capabilities in Lisbon, and we are looking for versatile, driven finance professionals to join our team within our core pillars: Record-to-Report (R2R), Order to Cash (O2C), Treasury Operations, Intercompany (Interco) Coordination and Accounts Payable (AP) for temporary assignments.


If you are an ambitious finance expert seeking a dynamic, international environment where your skills will directly impact global strategy and operational excellence, we encourage you to apply.


 

 Objective in one the core Pillars:

  • R2R & Month-End Close: End-to-end execution of recurring journal entries, balance sheet account reconciliations, and financial close support under GAAP/IFRS standards.
  • Order to Cash (O2C): Assist in managing customer orders, billing, and payment reconciliation. 
  • Treasury Operations: Daily bank statement reconciliations, cash positioning, payment/receipt processing, and input modeling for liquidity forecasts.
  • Intercompany Matching & Settlement: Cross-border trade/non-trade balance reconciliation, discrepancy resolution with global finance counterparts, and netting setup.
  • Process Optimization: Applying lean financial principles to automate manual Excel/ERP tasks and document standardized accounting procedures.
  • Accounts Payable (AP): Support vendor invoice processing, match purchase orders to goods receipts and reconcile supplier statements to ensure timely and accurate disbursements.



 

Are you a MATCH?


 

What are we looking for?

  • Graduated with a Bachelor's degree or a Master’s degree in Finance, Accounting, Economics, or a related field.
  • Mandatory English (written and spoken) is essential for our international collaboration.
  • Technical Skills: Nice to have competence with Microsoft Excel. Familiarity with major ERP systems (e.g., SAP).
  • Passionate about collaborating with people from different cultures.
  • Open-minded and ready to adapt to a new environment and ways of working.
  • Appetite for challenges and eager to drive changes in the organization.

What do we offer?

  • Your Career Matters: Clear career development within a global industry leader.
  • Participating in meaningful projects that contribute to our position in the industry.
  • Networking opportunities in an international environment.
  • Enriching experience with on-the-job learning.
  • Hybrid working model and flexible environment.
  • Competitive compensation package (Health insurance, meal allowance, etc.).
  • Experience Air Liquide’s BeActEngage culture.

👉 Ready to power your career in Finance? Apply today!

#LI-RO1


 

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.

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