Finance Profiles

Air Liquide

. Join the Finance Hub in Lisbon within Record-to-Report, Order to Cash, Treasury Operations, Intercompany Coordination, or Accounts Payable .

Posted 11/11/2026full-timeAlgés • PortugalMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial processes including journal entries, reconciliations, and compliance with GAAP/IFRS standards, while leveraging ERP systems and Excel for efficient financial operations.

Highest-signal resume keywords

Financial Close SupportGAAP/IFRS ComplianceERP Systems FamiliarityMicrosoft Excel ProficiencyCross-Border Reconciliation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Journal EntriesBalance Sheet ReconciliationCash PositioningPayment ProcessingLiquidity ForecastingVendor Invoice ProcessingPurchase Order MatchingFinancial AutomationStandardized Accounting ProceduresDiscrepancy Resolution

Soft Skills

CollaborationOpen-MindednessAdaptabilityEagerness to Drive ChangeCultural Sensitivity

Tools & Technologies

ERP SystemsMicrosoft Excel

Industry Keywords

Record-to-ReportOrder to CashTreasury OperationsIntercompany CoordinationAccounts Payable

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Join the Finance Hub in Lisbon within Record-to-Report, Order to Cash, Treasury Operations, Intercompany Coordination, or Accounts Payable
Execute recurring journal entries, balance sheet account reconciliations, and financial close support under GAAP/IFRS standards
Assist with customer orders, billing, and payment reconciliation
Perform bank statement reconciliations, cash positioning, payment/receipt processing, and liquidity forecast input modeling
Reconcile cross-border trade/non-trade balances, resolve discrepancies with global finance counterparts, and set up netting
Apply lean financial principles to automate manual Excel/ERP tasks and document standardized accounting procedures
Support vendor invoice processing, match purchase orders to goods receipts, and reconcile supplier statements for timely disbursements

Requirements

What you’ll need

Bachelor's degree or Master’s degree in Finance, Accounting, Economics, or a related field
Mandatory English, written and spoken
Nice to have competence with Microsoft Excel
Familiarity with major ERP systems (e.g., SAP) is nice to have
Ability to collaborate with people from different cultures
Open-mindedness and readiness to adapt to a new environment and ways of working
Appetite for challenges and eagerness to drive changes in the organization

Benefits

Comp & perks

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
BeActEngage culture