KONE BUSINESS SERVICES
Finance
ExperiencedAccountsPayableSpecialistwithSlovak&CzechLanguage
“Experienced Accounts Payable Specialist with Slovak & Czech Language at KONE BUSINESS SERVICES. Skills: Accounts Payable, Slovak, Czech. Support for AP queries from vendors and internal teams by answering calls and emails. Coordinate issue resolution with procurement, finance, and vendors using system‑based workflows”
What You'll Achieve.
efficient and accurate support in the accounts payable area; accurate and timely invoice processing
Industry & Context.
resolve issues
What They're Looking For.
Must Have
experience in Accounts Payable or finance operations, basic understanding of accounting principles, comfortable working with multiple systems, including ERP solutions (e. g. SAP), ticketing systems, and digital or automation tools, Proficient in English (B2), communicate clearly and professionally in Czech and Slovak (C1)
Nice to Have
Slovak & Czech Language
What You'll Do.
Support for AP queries from vendors and internal teams by answering calls and emails
Coordinate issue resolution with procurement
and vendors using system‑based workflows
Support accurate and timely invoice processing in line with internal controls and SLAs
Maintain high quality of AP data across systems and ensure proper documentation
Contribute to process improvements
automation initiatives
and knowledge base updates
How You'll Work.
Team & Collaboration
close collaboration with the invoice processing team, suppliers and business teams from both Slovakia and the Czech Republic; Coordinate issue resolution with procurement, finance, and vendors; maintain our business relationships; team events, fostering a sense of connection and collaboration
Communication Scope
communicate clearly and professionally in Czech and Slovak (C1); communication exposure
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