KERING Accountant - P2P
Kering Lihat semua pekerjaan
- Petaling Jaya, Selangor
- Tetap
- Sepenuh masa
Kering is a global, family-led luxury group, home to people whose passion and expertise nurture creative Houses across couture and ready-to-wear, leather goods, jewelry, eyewear and beauty: Gucci, Saint Laurent, Bottega Veneta, Balenciaga, McQueen, Brioni, Boucheron, Pomellato, Dodo, Qeelin, Ginori 1735, as well as Kering Eyewear and Kering Beauté. Inspired by their creative heritage, Kering Houses design and craft exceptional products and experiences that reflect the Group’s commitment to excellence, sustainability and culture. This vision is expressed in our signature: Creativity is our Legacy. In 2025, Kering employed 44,000 people and generated revenue of €14.7 billion.Job DescriptionHow you will contributeTransaction Processing
- Perform team processes including:
- Invoice processing within SLA
- Escalating issues on a timely manner
- Resolving issues on a timely manner
- Period/quarter/year end processing
- Addressing vendor/user inquiries
- Assist in troubleshooting, decision making and the identification and communication of potential issues/risks
- Assist in monitoring, managing and improving service levels
- Ad hoc tasks as and when required
- Backing up Senior Accountant / Team Lead if required.
- Involve in CI and problem solving.
- Assist with new process implementations
- Assist in maintenance of Accounts Payable general policies & procedures
- Participate in continuous improvement in process efficiency and effectiveness
- Ensure internal controls programs are adhered to
- Comply with accounting principles, SSC standards and SLAs
- Assist in addressing stakeholder issues and requests
- Establish and maintain working relationship with Brands Finance where applicable
- Enhance team interaction and optimize team effectiveness
- Diploma with a minimum of 3 years' work experience or Degree holder in relevant field (preferably Commerce, Finance, Accounting) with 2 years' experience
- Ability to assess and promptly resolve problems
- Good organizational and time management skills
- Basic knowledge of fundamental accounting concepts, practices and procedures
- Basic knowledge of expenditure cycle and rules (e.g. purchase orders, invoices, credit/debit notes, payment terms etc.)
- Basic knowledge of the inter-company recharge principles and rules
- Understanding of general administrative duties and procedures
- Good overall knowledge of functional
- Ability to use SAP and other financial systems needed to perform and support the relevant functional area
- Good computer skills and proactive learner
- Ability to work well with other team members and achieve productive working relationships
- Ability to communicate effectively in English, both orally and in writing
- Understanding of cultural sensitivities
- Experience in performing the Purchase to Payment process
- Ability to interact courteously with customers and ensure interactions are of a high quality of service
- Ability to coordinate with other internal departments to deliver seamless service to customers
- Invoice Processing within SLA
- Timely escalations
- Continuous improvement
- Kering Malaysia internal relationships
- Other Kering related companies, Brands