Accounts Payable Coordinator | IFRS, SAP, Global Finance

E520 Sulzer Pumps México, S.A. de C.V.; Ciudad de México; On-site; MXN 240,000 - 360,000; Full time

Benefits offered by this job

30 days Christmas Bonus

Savings Fund 8% matching

Pension Plan & Seniority Recognition

Major Medical Insurance

Life Insurance

Dental Insurance

Vision Insurance

Vacation allowance

Job summary

Sulzer is seeking an Accounts Payable Coordinator to join the Finance & Accounting team in Polanco, Mexico. You will work with an external Shared Service Center and internal country teams to process invoices, manage escalations, and ensure IFRS-compliant reporting.

The role requires 4 years of AP experience, strong communication, and ERP knowledge (SAP or D365). This on-site position offers a comprehensive benefits package and growth opportunities within a global industrial company.

Qualifications

• Degree in Finance, Accounting, Business Administration, or related fields.
• Very good written and verbal communication skills.
• Fluent English skills.
• Analytical and problem-solving skills.
• Knowledge of ERP systems (SAP or D365).

Responsibilities

• Independently manage the daily accounts payable in collaboration with the country Finance team and the external Shared Service Center.
• Manage escalations in incoming accounts payable queries from suppliers.
• Review payment proposals and ensure alignment with country compliance requirements.
• Monitor and control accounts payable aging.
• Assist in preparation of monthly, quarterly, and annual IFRS statements.
• Drive process standardization and reduce inefficiencies; guide shared services teams.
• Support system implementations and process optimizations.

Skills

Communication skills

English proficiency

Analytical skills

Problem-solving

Education

Finance/Accounting/Business Administration degree

Tools

SAP

D365

Job description

Sulzer is seeking an Accounts Payable Coordinator to join the Finance & Accounting team in Polanco, Mexico. You will work with an external Shared Service Center and internal country teams to process invoices, manage escalations, and ensure IFRS-compliant reporting.

The role requires 4 years of AP experience, strong communication, and ERP knowledge (SAP or D365). This on-site position offers a comprehensive benefits package and growth opportunities within a global industrial company.