**
KONE Macedonia is seeking an Accounts Payable (AP) Specialist for their Belgrade office, focusing on finance operations and invoice processing in a multicultural environment. The ideal candidate should have experience in accounts payable, strong communication skills, and a proactive, solution-oriented mindset.
**
Job Summary
End-to-end processing of supplier invoices, verification of accuracy, coding, approvals, and compliance with internal policies.
Execution of weekly and ad-hoc payment runs, control of incoming and outgoing payments, and coordination with banks and the SSC on payment-related topics.
Opportunity to work in an international, supportive team with learning and career development within a global organization.
Matching Summary
Match Score: 75
**
KONE Macedonia is seeking an Accounts Payable (AP) Specialist for their Belgrade office, focusing on finance operations and invoice processing in a multicultural environment. The ideal candidate should have experience in accounts payable, strong communication skills, and a proactive, solution-oriented mindset.
**
Skills & Requirements
Must-have
Invoice processing and verification
Payment run execution
Vendor master data updates
AP reporting and reconciliations
Strong Excel skills (pivot, vlookup/xlookup, data cleaning)
Good command of English
Nice-to-have
Experience in dynamic, multicultural environment
Proactive and solution-focused communication
High level of accuracy and reliability
Flexibility and adaptability to changing priorities
Strong ownership mindset
Positive, can-do attitude
Key Requirements
Experience in AP, finance operations, or SSC environment is an advantage
Strong understanding of invoice flow, P2P processes, and payment cycles
Experience with SAP or any major ERP is an advantage
Knowledge of accounting basics (VAT, invoice coding, GR/IR) is a plus