Elevate your career with Swissport as a key Accounts Payable leader overseeing AP operations and compliance processes. Play a vital role in managing vendor payments and financial records.
The Accounts Payable Coordinator at Swissport takes charge of full-cycle AP tasks, empowering a team dedicated to timely payments and accurate invoice processing. You'll also implement process improvements and maintain compliance, collaborating with procurement and finance teams to enhance purchasing workflows.
Key Responsibilities:
• Supervise AP team and manage daily operations
• Review invoices and ensure timely payments
• Engage with vendors and resolve outstanding issues
• Prepare AP analytics and reports for management
• Support internal and external audit processes
Requirements:
• Degree in Accounting, Finance, or related field
• Minimum 5 years of accounting experience
• Strong knowledge of ERP systems, with SAP preferred
• Proficient in Microsoft Excel
•...