Coordinator, Accounts Payable

OverviewThe responsibility of the Coordinator, Accounts Payable is to process invoices into the AP Subledger, ensuring compliance with Company policies and Tax requirements. In this role the Coordinator, Accounts Payable will be responsible for the timely and accurate payment of invoices and will also assist internal and external customers in the resolution of invoice related matters.ResponsibilitiesTimely and accurate codification and booking of invoices and expense claims for the designated areas into the AP SubledgerProcessing of travel expenses for store associatesProvide timely resolution to aged open invoices and paymentsReview and validate regular payment cyclesHandle inquires related to invoice compliance and payments with vendors and other divisions within the CompanyManage daily incoming mail and AP related databases.Other administrative tasks related to the Travel and Accounts Payable roleQualificationsBachelor’s degree in Accounting/Finance (starting position / first job)Fluent in English and an additional language (Italian and/or German)Ability to work with deadlines and with internal/external partnersProactive and well organized.Team player with service-oriented attitude.Clear and effective communications skills.Foot Locker is entitled to assign other duties than those associated with the position as described above, if such would be in the best interest of the Company.BenefitsRecognition, inclusion and belonging in a diverse environment25 holidays and flexible working (hybrid position, in office ~2 days p/w)Employee Discount on in-store and online productsCasual Sneaker CultureLearning & Health/Wellbeing programsCareer development and growth in an ambitious international teamTravel reimbursementAccess to premium wellness appsBike plan and contribution to gym subscriptionPension PlanDiscounted Collective Health plansActivities organized by our Social Committee #