Not specified (assumed hybrid or onsite based on typical roles in finance).
Process supplier invoices and payments
Ensure compliance with accounting policies
Month-end closing activities
KONE is seeking an Accounts Payable Accountant to join their Finance team, focusing on accurate processing of supplier invoices and payments. The ideal candidate should possess strong attention to detail, basic accounting knowledge, and proficiency in MS Excel, with a willingness to learn in a collaborative environment
Job Summary
Process supplier invoices and payments accurately and on time, ensuring compliance with KONE accounting policies and local regulations.
Communicate with vendors and internal stakeholders to resolve invoice and payment issues and contribute to the continuous improvement of P2P processes.
KONE offers a professional and inclusive workplace where your ideas and growth matter, part of a supportive Finance team valuing efficiency, teamwork, and continuous improvement.
Matching Summary
Match Score: 85
KONE is seeking an Accounts Payable Accountant to join their Finance team, focusing on accurate processing of supplier invoices and payments. The ideal candidate should possess strong attention to detail, basic accounting knowledge, and proficiency in MS Excel, with a willingness to learn in a collaborative environment.