AP Coordinator

Posted Yesterday
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Polanco, Zamboanga Del Norte, Zamboanga Peninsula, PHL
In-Office
Mid level
Energy • Chemical • Industrial • Manufacturing
The Role
Manage daily accounts payable operations, handle supplier escalations, review payment proposals for compliance, monitor AP aging, assist with IFRS financial statements, drive process standardization, and support system implementation and optimization projects.
Summary Generated by Built In

Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.

About the role

We are looking for a dynamic Accounts Payable Coordinator to join our Finance & Accounting team in Polanco, Mexico. This is an exciting opportunity to collaborate with international and external stakeholders, leverage your expertise in accounts payable. If you enjoy creating impact and eager to advance your career within a global and mission-led organization, we want to hear from you! In this position you will be a member of our Accounts Payable Controls team based in our Mexico office. You will work together with an external shared service center who is responsible for master data, invoice processing and payments. Furthermore, you will closely work other country Finance functions, Procurement, and external vendors.

Key Responsibilities

  • 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 SULZER CONFIDENTIAL

  • 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 IFRS.

  • 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.

Skills & Qualifications

  • Degree in Finance, Accounting, Business Administration, or related fields

  • 4 years of experience in Accounts Payable

  • Very good written and verbal communication skills

  • Knowledge of ERP systems (preferable SAP or D365)

  • Fluent English skills

  • Analytical and problem-solving skills

What we offer you
  • 30 days Christmas Bonus (Aguinaldo)

  • Savings Fund: 8% monthly matching

  • Pension Plan & Seniority Recognition

  • Major Medical Insurance (Individual)

  • Life, Dental, and Vision Insurance

  • 12 days of vacation to start with a 50% vacation premium

Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment.
 

We are proud to be recognized as a Top Employer 2026 in Brazil, Canada, China, Finland, Germany, Ireland, Mexico, Switzerland, South Africa, the UK and the USA.

Skills Required

  • Degree in Finance, Accounting, Business Administration or related field
  • 4 years of experience in Accounts Payable
  • Very good written and verbal communication skills
  • Fluent English skills
  • Knowledge of ERP systems
  • Experience with SAP or D365
  • Analytical and problem-solving skills
  • Experience assisting with preparation of financial statements according to IFRS
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The Company
13,500 Employees
Year Founded: 1834

What We Do

Sulzer Ltd. is a global leader in fluid engineering and chemical processing applications, specializing in energy-efficient pumping, agitation, mixing, separation, and purification technologies for fluids of all types. The company provides critical applications for core infrastructure and large essential industries worldwide, supporting energy security and process efficiency. Its innovative solutions enable carbon emission reductions and the development of sustainable polymers, contributing to a circular economy.

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