Ap Specialist

KONE Macedonia

Serbia
Hybrid
End-to-end invoice processing
Payment run execution
Vendor master data management
The role involves end-to-end processing of supplier invoices including verification, coding, and compliance with internal policies

Job Summary

  • The role involves end-to-end processing of supplier invoices including verification, coding, and compliance with internal policies.
  • Candidates will execute weekly payment runs, manage cash control, and coordinate with banks to resolve payment mismatches.
  • The position offers hybrid working possibilities and opportunities for career development within a global organization.

Matching Summary

The role involves end-to-end processing of supplier invoices including verification, coding, and compliance with internal policies.

Skills & Requirements

Must-have

  • End-to-end invoice processing
  • Payment run execution
  • Vendor master data management
  • Strong English communication skills
  • Advanced Excel proficiency

Nice-to-have

  • SAP or major ERP experience
  • Knowledge of VAT and GR/IR
  • Multicultural environment adaptability
  • Problem-solving mindset
  • Month-end closing support

Key Requirements

  • Experience in AP or finance operations
  • Solid understanding of P2P processes
  • Good command of English language

Work Rights

Not specified

Tailored Resume

Cover Letter