Accounts Payable Accountant

KONE Corporation

Bucuresti, Romania
On-site
Process supplier invoices and payments
Ensure compliance with accounting policies
Communicate with vendors and stakeholders
KONE Corporation is seeking an Accounts Payable Accountant for their Bucharest office, responsible for processing supplier invoices and ensuring compliance with accounting policies. The ideal candidate should have a detail-oriented mindset, strong communication skills, and basic accounting knowledge

Job Summary

  • Play a key role in keeping our business running smoothly through accurate and timely handling of supplier invoices and payments.
  • Participate in month-end closing activities related to P2P (Procure-to-Pay) and communicate with vendors and internal stakeholders to resolve invoice and payment issues.
  • At KONE, we offer a professional and inclusive workplace where your ideas and growth matter.

Matching Summary

Match Score: 85

KONE Corporation is seeking an Accounts Payable Accountant for their Bucharest office, responsible for processing supplier invoices and ensuring compliance with accounting policies. The ideal candidate should have a detail-oriented mindset, strong communication skills, and basic accounting knowledge.

Skills & Requirements

Must-have

  • Process supplier invoices and payments
  • Ensure compliance with accounting policies
  • Communicate with vendors and stakeholders
  • Proficiency in MS Excel

Nice-to-have

  • Proactive, structured approach to work
  • Willingness to learn and grow
  • Continuous improvement of P2P processes

Key Requirements

  • Basic knowledge of accounting principles
  • Prior experience in finance/accounting roles
  • Familiarity with ERP systems
  • SAP experience is an advantage

Work Rights

Not specified

Tailored Resume

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