Accounts Payable Coordinator

About the Role:

The Accounts Payable Coordinator is responsible for managing vendor payments, ensuring accurate financial records, and supporting accounting operations. This role ensures timely payment processing, account reconciliations, and compliance with company policies and financial procedures.

Key Responsibilities

• Process and schedule vendor payments.
• Review and reconcile invoices, expenses, and account balances.
• Perform bank and intercompany reconciliations.
• Maintain accurate accounting records in SAP.
• Support month-end closing activities and audits.
• Manage corporate credit card transactions and expense reports.
• Coordinate with internal stakeholders and external suppliers to resolve payment-related issues.

Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• Experience in Accounts Payable and accounting processes.
• Knowledge of SAP (S/4HANA preferred).
• Strong analytical and organizational skills.
• Intermediate to advanced English proficiency.
• Attention to detail and ability to meet deadlines.