Accounts Payable Accountant

KONE GmbH

Process supplier invoices and payments
Ensure compliance with accounting policies
Month-end closing activities
Play a key role in keeping our business running smoothly through accurate and timely handling of supplier invoices and payments

Job Summary

  • Play a key role in keeping our business running smoothly through accurate and timely handling of supplier invoices and payments.
  • Contribute to the continuous improvement of P2P processes and assist the Finance team with administrative and reporting tasks as needed.
  • At KONE, we offer a professional and inclusive workplace where your ideas and growth matter.

Matching Summary

Play a key role in keeping our business running smoothly through accurate and timely handling of supplier invoices and payments.

Skills & Requirements

Must-have

  • Process supplier invoices and payments
  • Ensure compliance with accounting policies
  • Month-end closing activities
  • Communicate with vendors and stakeholders
  • Proficiency in MS Excel
  • Familiarity with ERP systems

Nice-to-have

  • Proactive, structured approach
  • Strong communication and collaboration
  • Willingness to learn and grow
  • Dynamic, international environment
  • SAP experience is an advantage

Key Requirements

  • Basic knowledge of accounting principles
  • Prior experience in finance/accounting roles

Work Rights

Not specified

Tailored Resume

Cover Letter