Ap Specialist

KONE

Serbia
Hybrid
End-to-end invoice processing
Payment run execution
Vendor master data management
This role involves end-to-end processing of supplier invoices including verification, coding, and compliance with internal policies

Job Summary

  • This role involves end-to-end processing of supplier invoices including verification, coding, and compliance with internal policies.
  • The successful candidate will execute weekly payment runs, manage cash control, and coordinate with banks and the SSC Bratislava.
  • KONE offers a hybrid working model, career development opportunities within a global organization, and a culture focused on sustainability and ethical practices.

Matching Summary

This role involves end-to-end processing of supplier invoices including verification, coding, and compliance with internal policies.

Skills & Requirements

Must-have

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

Nice-to-have

  • Experience in SSC environment
  • SAP or major ERP knowledge
  • Understanding of VAT and GR/IR
  • Collaborative team player mindset
  • Adaptable to changing priorities

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter