Accounts Payable Coordinator

Job Role - AP Coordinator

The Accounts Payable (AP) Coordinator professional will support the Center of Excellence (CoE) team in managing the daily operations of the accounts payable function, collaborating closely with the local Finance teams in the countries and an external Shared Service Center (DXC). This role will include activities related to invoice processing, supplier queries management, AP aging and the review of payment proposals. The professional is responsible for making sure that AP processes remain aligned and that global process standards are “anchored”.

Key Responsibilities

Minimum Job Requirements / Skillset

• Independently manage the daily business in accounts payable, in collaboration with the countries’ Finance team and the external Shared Service Center
• Manage escalations in incoming accounts payable related queries from suppliers
• Review payment ...

Ready to Apply?

Submit your application today and join our talented team at Sulzer.