Accounts Payable Accountant

KONE Belgique & Luxembourg

Belgium
Process supplier invoices and payments
Compliance with accounting policies
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.
  • You’ll be part of a supportive Finance team that values efficiency, teamwork, and continuous improvement.
  • If you’re looking to build your career with a global leader in innovation and sustainability, we’d be happy to hear from you.

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 accounting policies
  • Month-end closing activities
  • Communicate with vendors and stakeholders
  • Proficiency in MS Excel

Nice-to-have

  • Continuous improvement of P2P processes
  • Proactive, structured approach
  • Willingness to learn and grow
  • Dynamic, international environment

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter