KONE Bahrain is seeking a motivated and detail-oriented Accounts Payable (AP) Specialist to join their finance operations team in Belgrade, Serbia. The role involves managing invoice processing, payment runs, vendor management, and reporting in a multicultural environment, focusing on delivering high-quality financial support
Job Summary
This is an excellent opportunity for someone who enjoys working in a dynamic, multicultural environment and takes pride in delivering high-quality financial support.
We are looking for a motivated and detail-oriented AP Specialist to support our finance operations in Serbia.
Opportunity to work in an international, supportive team with learning and career development within a global organization.
Matching Summary
Match Score: 85
KONE Bahrain is seeking a motivated and detail-oriented Accounts Payable (AP) Specialist to join their finance operations team in Belgrade, Serbia. The role involves managing invoice processing, payment runs, vendor management, and reporting in a multicultural environment, focusing on delivering high-quality financial support.
Skills & Requirements
Must-have
End-to-end processing of supplier invoices
Verification of invoice accuracy and approvals
Execution of payment runs
Control of incoming and outgoing payments
Vendor master data updates
AP reports and reconciliations
Strong Excel skills (pivot, vlookup/xlookup)
Good command of English
Nice-to-have
Team player
Strong communicator
Hard-working & reliable
Flexible and adaptable
Strong ownership mindset
Problem solver with positive attitude
Key Requirements
Experience in AP, finance operations, or SSC environment is an advantage
Strong understanding of invoice flow, P2P processes, and payment cycles
Experience with SAP or any major ERP is an advantage
Knowledge of accounting basics (VAT, invoice coding, GR/IR) is a plus