Accounts Payable Accountant

KONE Bulgaria

Bucuresti, Bulgaria
On-site
Process supplier invoices and payments
Kone accounting policies
Local regulations compliance
KONE Bulgaria is seeking an Accounts Payable Accountant to join their Finance team, focusing on the accurate processing of supplier invoices and payments. The ideal candidate should possess basic accounting knowledge, strong communication skills, and a proactive work approach while being part of a supportive and inclusive workplace that values innovation and sustainability

Job Summary

  • Play a key role in keeping our business running smoothly through accurate and timely handling of supplier invoices and payments.
  • Ensure compliance with KONE accounting policies and local regulations, and participate in month-end closing activities related to P2P.
  • Communicate with vendors and internal stakeholders to resolve invoice and payment issues and contribute to process improvement.

Matching Summary

Match Score: 85

KONE Bulgaria is seeking an Accounts Payable Accountant to join their Finance team, focusing on the accurate processing of supplier invoices and payments. The ideal candidate should possess basic accounting knowledge, strong communication skills, and a proactive work approach while being part of a supportive and inclusive workplace that values innovation and sustainability.

Skills & Requirements

Must-have

  • process supplier invoices and payments
  • KONE accounting policies
  • local regulations compliance
  • month-end closing activities
  • vendor communication
  • internal stakeholder communication

Nice-to-have

  • proactive structured approach
  • continuous improvement contribution
  • dynamic international environment

Key Requirements

  • Basic accounting principles knowledge
  • Prior finance/accounting experience
  • Proficiency in MS Excel
  • Familiarity with ERP systems
  • SAP experience is an advantage

Work Rights

Not specified

Tailored Resume

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