Ap Specialist

KONE

Serbia
Hybrid
End-to-end invoice processing
Payment run execution
Vendor master data management
KONE is seeking a motivated Accounts Payable Specialist in Serbia to support its finance operations. The position involves end-to-end invoice processing, payment runs, vendor management, and month-end support, with a focus on collaboration and accuracy

Job Summary

  • This role involves end-to-end processing of supplier invoices including verification, coding, and compliance checks.
  • The successful candidate will execute weekly payment runs and manage vendor banking issues to ensure accurate cash control.
  • KONE offers a hybrid working model, career development opportunities, and a supportive multicultural team environment.

Matching Summary

Match Score: 85

KONE is seeking a motivated Accounts Payable Specialist in Serbia to support its finance operations. The position involves end-to-end invoice processing, payment runs, vendor management, and month-end support, with a focus on collaboration and accuracy.

Skills & Requirements

Must-have

  • End-to-end invoice processing
  • Payment run execution
  • Vendor master data management
  • Strong English communication skills
  • Advanced Excel proficiency

Nice-to-have

  • SAP or major ERP experience
  • Knowledge of VAT and GR/IR
  • Collaborative team player mindset
  • Problem solver with positive attitude
  • Experience in SSC environment

Key Requirements

  • Experience in AP or finance operations
  • Good command of English language
  • Solid Excel skills required

Work Rights

Not specified

Tailored Resume

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