The main objective of the Accounts Payable Coordinator is processing vendor Invoices, employee expenses, programming payments among any other related functions for multiple countries within the shared service center.
**Requirements**:
**What You'll Do**:
- Vendor invoice processing.
- Vendor Master Data maintaining.
- Employee expense reports processing.
- Compliance review to Company Travel and Expenses policies.
- Follow-up with employees and vendors to request additional documentation as needed.
- Escalation point for payments processing.
- Payment Proposals creation and bank reconciliations.
**Essential**
- University degree in Accounting or Finance Required.
- Work experience in accounts payable department in global companies / SSC environment is a plus 2+ Years.
- Excellent technological skills (Microsoft Office: Excel, Word, Outlook, etc.).
- Excellent analytical and logical skills.
- Excellent communication skills.
- Good manageme...