The Payroll Coordinator manages the APAC payroll function, coordinating with payroll providers for new employees and terminations, preparing payroll reports and audits, supporting the Finance team, ensuring compliance, and building relationships with stakeholders.

The Accounts Payable Coordinator is responsible for vendor invoice processing, employee expense review and payments, cash forecast assistance, and participation in external audits. The role requires strong analytical skills and adherence to GAAP standards, along with effective communication with vendors and internal stakeholders.