Accounts Payable Coordinator (Temporary) What you'll do: Review all invoices for appropriate documentation and approval prior to payment Prioritize invoices according to cash discount potential and payment terms Audit @ Concur and process credit card bills and travel advances. Respond to all vendor inquiries What is required: • BS in Administration, Accounting or related • 3 years of experience in accounts payable • Advanced English What's in it for you: •Attractive compensation package •Recognition awards, company events, family events, university discount options and many more perks. •Gender Pay Equality Autoliv is proud to be an equal opportunity employer. Autoliv does not discriminate in any aspect of employment based on race, color, religion, national origin, ancestry, gender, sexual orientation, gender identify and/or expression, age, disability, or any other characteristic protected by federal, state, or local employment discrimination laws where Autoliv does business.