Ap Specialist

KONE Oyj

Serbia
Hybrid
End-to-end invoice processing
Payment run execution
Vendor master data management
This role involves end-to-end processing of supplier invoices, verification of accuracy, and coordination with the SSC Bratislava

Job Summary

  • This role involves end-to-end processing of supplier invoices, verification of accuracy, and coordination with the SSC Bratislava.
  • The successful candidate will execute weekly payment runs, manage vendor banking issues, and support month-end closing activities.
  • KONE offers a dynamic multicultural environment with hybrid working possibilities and opportunities for career development within a global organization.

Matching Summary

This role involves end-to-end processing of supplier invoices, verification of accuracy, and coordination with the SSC Bratislava.

Skills & Requirements

Must-have

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

Nice-to-have

  • SAP or major ERP experience
  • Knowledge of VAT and GR/IR
  • Collaborative team player mindset
  • Problem solver with positive attitude
  • Experience in SSC environment

Key Requirements

  • Experience in AP or finance operations
  • Solid understanding of P2P processes
  • Good command of English language

Work Rights

Not specified

Tailored Resume

Cover Letter