Accounts Payable Coordinator – Global Finance, Madrid

E484 Sulzer Pumps Spain S.A.; Madrid; Presencial; EUR 28.000 - 38.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Restaurant tickets

Other fringe benefits

Descripción de la vacante

Sulzer in Madrid is seeking an Accounts Payable Coordinator to join our Finance & Accounting team. You will work with the external Shared Service Center and collaborate with local and European stakeholders to manage accounts payable processes.

You will handle supplier inquiries, review payment proposals, support monthly and annual statements, and help drive standardization and process improvements within a multinational, mission-led organisation.

Formación

• Degree in Finance, Accounting, Business Administration, or related fields.
• 3 years of experience in Accounts Payable.
• Very good written and verbal communication skills.
• Knowledge of ERP systems (preferable SAP or D365).
• Fluent English skills.
• Any other European language is a plus.
• Analytical and problem solving skills.

Responsabilidades

• Independently manage the daily business in accounts payable, in collaboration with the country’s Finance team and the external Shared Service Center.
• Manage escalations in incoming accounts payable related queries from suppliers.
• Review payment proposals and ensure a complete alignment with the country’s compliance requirements.
• Monitor and control accounts payable aging.
• Assist in the preparation of monthly, quarterly, and annual financial statements according to IFR.
• Drive process standardization and reduce inefficiencies, acting as a guide for the shared services teams.
• Actively support various projects, such as system implementations and process optimizations.

Conocimientos

Accounts Payable experience

ERP systems

Fluent English

Educación

Finance/Accounting/Business Administration degree

Herramientas

SAP

D365

Descripción del empleo

Sulzer in Madrid is seeking an Accounts Payable Coordinator to join our Finance & Accounting team. You will work with the external Shared Service Center and collaborate with local and European stakeholders to manage accounts payable processes.

You will handle supplier inquiries, review payment proposals, support monthly and annual statements, and help drive standardization and process improvements within a multinational, mission-led organisation.