Accounts Payable Coordinator
Core
Managing daily accounts payable operations, invoice processing, and payment compliance for European companies within a newly established Madrid office.
Role type
Accounts Payable Coordinator
Builds
Payment proposals and financial statement support for European subsidiaries
Domain
Engineering / Manufacturing Finance
Deliverable
client delivery
Required skills
Accounts payable management, invoice processing, payment proposal review, aging analysis, financial statement preparation, process standardization, ERP system knowledge
Preferred skills
SAP or D365 proficiency, additional European languages
Responsibilities
Manage daily accounts payable business, handle supplier query escalations, review payment proposals for compliance, monitor accounts payable aging, assist in financial statement preparation, drive process standardization, support system implementations
Seniority
Mid-level, hands-on IC
