Ap Specialist

KONE Elevators Pty Ltd

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

Job Summary

  • The role involves end-to-end processing of supplier invoices including verification, coding, and compliance with internal policies.
  • Candidates will execute weekly payment runs, manage cash control, and coordinate with banks to resolve payment mismatches.
  • The position offers hybrid working possibilities and opportunities for career development within a global organization.

Matching Summary

The 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 Excel skills
  • English language proficiency

Nice-to-have

  • SAP or major ERP experience
  • SSC environment background
  • VAT and accounting basics knowledge
  • GR/IR reconciliation expertise
  • Multicultural team collaboration
  • Proactive problem-solving attitude

Key Requirements

  • Experience in AP or finance operations
  • Good command of English
  • Solid Excel skills
  • Knowledge of accounting basics

Work Rights

Not specified

Tailored Resume

Cover Letter