Accounts Payable Accountant

KONE GmbH

Bucuresti, Romania
Process supplier invoices and payments
Compliance with accounting policies
Month-end closing activities
Play a key role in keeping our business running smoothly through accurate and timely handling of supplier invoices and payments

Job Summary

  • Play a key role in keeping our business running smoothly through accurate and timely handling of supplier invoices and payments.
  • You’ll be part of a supportive Finance team that values efficiency, teamwork, and continuous improvement.
  • At KONE, we are focused on creating an innovative and collaborative working culture where we value the contribution of each individual.

Matching Summary

Play a key role in keeping our business running smoothly through accurate and timely handling of supplier invoices and payments.

Skills & Requirements

Must-have

  • Process supplier invoices and payments
  • Compliance with accounting policies
  • Month-end closing activities
  • Communicate with vendors and stakeholders
  • Proficiency in MS Excel

Nice-to-have

  • Proactive, structured approach
  • Continuous improvement of processes
  • Willingness to learn and grow
  • Collaborative working culture
  • Ethical business practices

Key Requirements

  • Basic accounting principles knowledge
  • Familiarity with ERP systems
  • SAP experience is an advantage

Work Rights

Not specified

Tailored Resume

Cover Letter