Accounts Payable Accountant
6 days ago
Process supplier invoices and payments accurately and on time
Ensure compliance with KONE accounting policies and local regulations
Participate in month-end closing activities related to P2P (Procure-to-Pay)
Communicate with vendors and internal stakeholders to resolve invoice and payment issues
Contribute to the continuous improvement of P2P processes
Assist the Finance team with administrative and reporting tasks as needed
Attention to detail and a proactive, structured approach to work
Strong communication and collaboration skills
Basic knowledge of accounting principles or prior experience in finance/accounting roles
Proficiency in MS Excel and familiarity with ERP systems (SAP experience is an advantage)
A willingness to learn and grow in a dynamic, international environment
At KONE, we offer a professional and inclusive workplace where your ideas and growth matter. You'll be part of a supportive Finance team that values efficiency, teamwork, and continuous improvement.
If you're looking to build your career with a global leader in innovation and sustainability, we'd be happy to hear from you.
At KONE, we are focused on creating an innovative and collaborative working culture where we value the contribution of each individual. Employee engagement is a key focus area for us and we encourage participation and the sharing of information and ideas. Sustainability is an integral part of our culture and the daily practice. We follow ethical business practices and we seek to develop a culture of working together where co-workers trust and respect each other and good performance is recognized. In being a great place to work, we are proud to offer a range of experiences and opportunities that will help you to achieve your career and personal goals and enable you to live a healthy and balanced life.
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