Accounts Payable Accountant

KONE Croatia

Croatia
Process supplier invoices and payments
Ensure compliance with accounting policies
Communicate with vendors and stakeholders
Play a key role in keeping our business running smoothly through accurate and timely handling of supplier invoices and payments

Job Summary

  • Play a key role in keeping our business running smoothly through accurate and timely handling of supplier invoices and payments.
  • Contribute to the continuous improvement of P2P processes and assist the Finance team with administrative and reporting tasks.
  • You’ll be part of a supportive Finance team that values efficiency, teamwork, and continuous improvement.

Matching Summary

Play a key role in keeping our business running smoothly through accurate and timely handling of supplier invoices and payments.

Skills & Requirements

Must-have

  • Process supplier invoices and payments
  • Ensure compliance with accounting policies
  • Communicate with vendors and stakeholders
  • Proficiency in MS Excel

Nice-to-have

  • Proactive, structured approach
  • Continuous improvement mindset
  • Willingness to learn and grow
  • Collaborative working culture

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter