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 

And at the European Shared Services Center based in Cornellà de Llobregat, with more than 300 employees, we support the group's various subsidiaries of all Europe and other regions. We have built an outstanding multicultural environment composed by employees of around 30 different nationalities.

We are looking for an Accounts Payable Vendor Inquiry & Discrepant specialist – Uzbekistan with Russian and English based in Barcelona for a permanent contract.

You will be responsible for all incoming inquiries from a wide range of clients, including suppliers, buyers, and requisitioners.

Also, you’ll be responsible for the timely resolution of complex vendor discrepant queries, liaising with Air Products staff and suppliers as necessary to achieve this objective.

As Accounts Payable Specialist, you will:

Receive, sort, log and answer all incoming queries from suppliers, buyers and requisitioners.

Learn complex standard processes and apply those to detailed level problem solving in order to correctly resolve the query to the satisfaction of the customer.

Reconcile vendor accounts.

Report and maintain standard business metrics.

Lead new country and process implementations being the experts of their country specifics.

Support Accounts Payables invoice entry team.

Liaise with Procurement team, Vendor master data team as required.

Handle KPIs reporting.

As Accounts Payable Specialist you will have:

Business Education with preferably specialization in Accounts Payable/Finance function.

Russian Fluent level and Fluent English.

Computer skills: SAP skills (preferably within a MM/FI environment) would be advantageous.

Other computer skills, (Microsoft Excel, word, PowerPoint), would be beneficial.

2 - 3 years of exposure to a Business/Office Environment (intern, work experience, etc) preferably in Accounts Payable/Finance function.

Good interpersonal and communication skills and ability to act as a Team player.

Planning and prioritizing own workload to meet deadlines.

Working under time pressure and as part of a team.

What we offer and what you get in return:

We offer a competitive salary and benefits package, a culture of respect, challenge, and innovation – with excellent opportunities for growth and development. We care about work-life balance, so you will have the possibility to work from home 3 days a week.

Bring your possible and 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.

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.