Accounts Payable Accountant

KONE

Bucuresti, Romania
Process supplier invoices and payments
Compliance with accounting policies
Month-end closing activities
Process supplier invoices and payments accurately and on time, ensuring compliance with KONE accounting policies and local regulations

Job Summary

  • Process supplier invoices and payments accurately and on time, ensuring compliance with KONE accounting policies and local regulations.
  • Communicate with vendors and internal stakeholders to resolve invoice and payment issues and contribute to the continuous improvement of P2P processes.
  • KONE offers a professional and inclusive workplace where your ideas and growth matter, part of a supportive Finance team valuing efficiency, teamwork, and continuous improvement.

Matching Summary

Process supplier invoices and payments accurately and on time, ensuring compliance with KONE accounting policies and local regulations.

Skills & Requirements

Must-have

  • Process supplier invoices and payments
  • Compliance with accounting policies
  • Month-end closing activities
  • Communicate with vendors and stakeholders
  • Proficiency in MS Excel

Nice-to-have

  • Proactive, structured approach
  • Continuous improvement of P2P processes
  • Collaborative working culture
  • Willingness to learn and grow
  • Ethical business practices

Key Requirements

  • Basic accounting principles knowledge
  • Familiarity with ERP systems
  • SAP experience is an advantage

Work Rights

Not specified

Tailored Resume

Cover Letter