Accounts Payable Accountant

KONE

Bucuresti, Romania
Process supplier invoices and payments
Compliance with accounting policies
Month-end closing activities
Process supplier invoices and payments accurately and on time to ensure compliance with KONE accounting policies and local regulations

Job Summary

  • Process supplier invoices and payments accurately and on time to ensure compliance with KONE accounting policies and local regulations.
  • Communicate with vendors and internal stakeholders to resolve invoice and payment issues, and contribute to the continuous improvement of P2P processes.
  • KONE offers a professional and inclusive workplace where your ideas and growth matter, as part of a supportive Finance team that values efficiency, teamwork, and continuous improvement.

Matching Summary

Process supplier invoices and payments accurately and on time to ensure compliance with KONE accounting policies and local regulations.

Skills & Requirements

Must-have

  • Process supplier invoices and payments
  • Compliance with accounting policies
  • Month-end closing activities
  • Communicate with vendors and stakeholders
  • Proficiency in MS Excel

Nice-to-have

  • Proactive, structured approach
  • Continuous improvement of P2P
  • Collaborative working culture
  • Willingness to learn and grow
  • Familiarity with ERP systems

Key Requirements

  • Basic accounting principles knowledge
  • Prior finance/accounting experience
  • SAP experience is an advantage

Work Rights

Not specified

Tailored Resume

Cover Letter