At KONE, we’re dedicated to improving the flow of urban life. Join our Finance team and play a key role in keeping our business running smoothly through accurate and timely handling of supplier invoices and payments.
Key Responsibilities:
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
What We’re Looking For:
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
What We Offer:
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.
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