Teams at Air Liquide

Manages record-to-pay activities, supplier and employee payments, reconciliations, three-way match resolution, tax and statutory compliance, payment KPIs, audit support, documentation, and continuous improvement of procure-to-pay processes and tools.

Drive sales and business development into university and laboratory markets: identify and qualify leads, manage key accounts, deliver proposals, conduct market research and competitive analysis, apply technical knowledge of industrial gases, use Salesforce for reporting, and produce market and sales performance reports. Requires national travel and a UK driving license.