Ap Specialist

KONE Romania

Serbia
Hybrid
End-to-end processing of supplier invoices
Invoice accuracy, coding, approvals
Gr/ir reconciliation
We are looking for a motivated and detail-oriented A P Specialist to support our finance operations in Serbia

Job Summary

  • We are looking for a motivated and detail-oriented A P Specialist to support our finance operations in Serbia.
  • This is an excellent opportunity for someone who enjoys working in a dynamic, multicultural environment and takes pride in delivering high-quality financial support.
  • Opportunity to work in an international, supportive team Learning and career development within a global organization.

Matching Summary

We are looking for a motivated and detail-oriented A P Specialist to support our finance operations in Serbia.

Skills & Requirements

Must-have

  • end-to-end processing of supplier invoices
  • invoice accuracy, coding, approvals
  • GR/IR reconciliation
  • weekly and ad-hoc payment runs
  • vendor master data updates
  • AP reports and reconciliations
  • month-end closing activities

Nice-to-have

  • dynamic, multicultural environment
  • collaborates actively with colleagues
  • clear, proactive, and solution-focused
  • high level of accuracy
  • adapt to changing priorities
  • positive, can-do attitude

Key Requirements

  • Experience in AP, finance operations, or SSC environment
  • Strong understanding of invoice flow, P2P processes
  • Good command of English
  • Solid Excel skills
  • Experience with SAP or any major ERP
  • Knowledge of accounting basics

Work Rights

Not specified

Tailored Resume

Cover Letter