The Accounts Payable Coordinator plays a key role in ensuring the accurate, timely, and compliant processing of supplier invoices and payments
Job Summary
The Accounts Payable Coordinator plays a key role in ensuring the accurate, timely, and compliant processing of supplier invoices and payments.
This role supports the smooth operation of accounts payable activities while maintaining strong controls, resolving escalated issues, and meeting business deadlines.
Springer Nature values diversity and inclusion, empowering colleagues and fostering an inclusive culture where people can thrive.
Matching Summary
The Accounts Payable Coordinator plays a key role in ensuring the accurate, timely, and compliant processing of supplier invoices and payments.
Skills & Requirements
Must-have
Invoice processing and payment runs
Accounts payable operations coordination
Vendor query resolution
Compliance with AP policies
Hybrid working model
Financial Shared Services Center liaison
Nice-to-have
ERP systems experience
Analytical skills for process improvement
Cross-functional finance collaboration
Strong attention to detail
Effective communication skills
Key Requirements
Degree or equivalent in Accounting, Finance or Business
Proven experience in Accounts Payable or Shared Services
Experience with invoice processing and payment runs