Accounts Payable Accountant

KONE Romania

Process supplier invoices and payments
Kone accounting policies and local regulations
Month-end closing activities
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 as needed.
  • Join a supportive Finance team that values efficiency, teamwork, and continuous improvement in a professional and inclusive workplace.

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
  • KONE accounting policies and local regulations
  • month-end closing activities
  • communicate with vendors and internal stakeholders
  • continuous improvement of P2P processes
  • MS Excel proficiency

Nice-to-have

  • proactive, structured approach
  • collaboration skills
  • dynamic, international environment
  • willingness to learn and grow

Key Requirements

  • basic accounting principles knowledge
  • prior finance/accounting experience
  • familiarity with ERP systems
  • SAP experience is an advantage

Work Rights

Not specified

Tailored Resume

Cover Letter