Teams at Ukio

Support Accounts Payable operations by processing invoices, employee expenses, reconciliations, and credit notes. Resolve vendor payment issues, assist month-end reporting, and collaborate with internal and external stakeholders to streamline AP processes across entities.

Coordinate and supervise apartment improvement projects: assess conditions, define scopes, source furniture, manage contractors and installations, conduct quality inspections, maintain project reporting, and ensure on-time, on-budget delivery aligned with Ukio design and operational standards.

Lead end-to-end product management for internal-facing tools: define roadmap, prioritize backlog, collaborate with engineering and design, measure impact, and communicate with stakeholders to drive customer and operational improvements.