Step into the Accounts Payable Coordinator role at Swissport, where you will manage vendor payments and oversee the accounts payable cycle efficiently. Enhance financial accuracy and compliance while leading a dedicated team.
You will be responsible for supervising daily AP operations and ensuring timely processing of payments. This position emphasizes maintaining financial records, preparing reports, and supporting month-end and year-end closures. Building strong relationships with vendors and stakeholders is crucial for success in this role.
Key Responsibilities:
• Lead daily accounts payable operations and team supervision
• Approve invoices and monitor payment runs
• Ensure accurate and timely processing of payments
• Resolve outstanding AP aging issues
• Support financial closing activities and prepare reports
Requirements:
• Degree in Accounting, Finance, or a related field
• Minimum 5 years of experience in accounts payable
• Proficiency in ERP s...