Ap Specialist

KONE Croatia

Serbia
Hybrid
End-to-end processing of supplier invoices
Invoice verification and coding
Payment run execution
Support our finance operations in Serbia with end-to-end processing of supplier invoices, verification, coding, and approvals

Job Summary

  • Support our finance operations in Serbia with end-to-end processing of supplier invoices, verification, coding, and approvals.
  • Execute weekly and ad-hoc payment runs, control incoming and outgoing payments, and track returned payments.
  • Opportunity to work in an international, supportive team with learning and career development within a global organization.

Matching Summary

Support our finance operations in Serbia with end-to-end processing of supplier invoices, verification, coding, and approvals.

Skills & Requirements

Must-have

  • End-to-end processing of supplier invoices
  • Invoice verification and coding
  • Payment run execution
  • Vendor master data updates
  • AP reports and reconciliations
  • Strong command of English

Nice-to-have

  • Team player
  • Proactive and solution-focused communicator
  • High level of accuracy
  • Flexible and adaptable
  • Ownership mindset
  • Positive, can-do attitude

Key Requirements

  • Experience in AP, finance operations, or SSC environment
  • Strong understanding of invoice flow, P2P processes, and payment cycles
  • Solid Excel skills (pivot, vlookup/xlookup, data cleaning)
  • Knowledge of accounting basics (VAT, invoice coding, GR/IR) is a plus
  • Experience with SAP or any major ERP is an advantage

Work Rights

Not specified

Tailored Resume

Cover Letter