Accounts Payable Accountant

KONE Macedonia

Process supplier invoices and payments
Compliance with kone accounting policies
Communicate with vendors and internal 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 as needed.
  • At KONE, we offer a professional and inclusive workplace where your ideas and growth matter.

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
  • Compliance with KONE accounting policies
  • Communicate with vendors and internal stakeholders
  • Proficiency in MS Excel

Nice-to-have

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

Key Requirements

  • Basic accounting knowledge or prior finance experience
  • Familiarity with ERP systems
  • SAP experience is an advantage

Work Rights

Not specified

Tailored Resume

Cover Letter