This role involves end-to-end processing of supplier invoices and coordination with the Shared Services Center in Bratislava
Job Summary
This role involves end-to-end processing of supplier invoices and coordination with the Shared Services Center in Bratislava.
The successful candidate will execute weekly payment runs, manage vendor master data updates, and support month-end closing activities.
KONE offers a hybrid working model, career development opportunities within a global organization, and a culture focused on sustainability and ethical business practices.
Matching Summary
This role involves end-to-end processing of supplier invoices and coordination with the Shared Services Center in Bratislava.
Skills & Requirements
Must-have
Strong command of English language
Solid Excel skills including pivot tables
Experience with invoice flow and P2P processes
Knowledge of accounting basics like VAT
Ability to work in dynamic multicultural environment
Nice-to-have
Experience in SSC environment preferred
Experience with SAP or major ERP systems
Flexible and able to adapt to changing priorities
Problem solver with positive can-do attitude
Team player who collaborates actively across regions