Kering Assistant

Summary

A global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry: Gucci, Saint Laurent, Bottega Veneta, Balenciaga, Alexander McQueen, Brioni, Boucheron, Pomellato, DoDo, Qeelin, Ginori 1735 as well as Kering Eyewear and Kering Beauté. By placing creativity at the heart of its strategy, Kering enables its Houses to set new limits in terms of their creative expression while crafting tomorrow’s Luxury in a sustainable and responsible way. We capture these beliefs in our signature: “Empowering Imagination”.

**Job Description**:

- Your opportunity_

The Assistant - P2P (Invoice Processing) will perform routine and transactional processing within the Accounts Payable function to ensure quality and accurate completion of services and key performance indicators (KPIs), as defined in the Service Level Agreement (SLA).
- How you will contribute_:
- Invoice processing within SLA-
- Escalating problematic invoices on a timely manner-
- Resolving issues on a timely manner-
- Period/quarter/year end processing-
- Addressing end market inquiries- Process Excellence- 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- Stakeholder Relationship Management- Assist in addressing stakeholder issues and requests-
- Establish and maintain working relationship with Brands Finance where applicableTeam Environment- Enhance team interaction and optimize team effectiveness- Who you are_- Diploma with a minimum of 1 year work experience or Fresh Graduates with Degree in relevant field (preferably Commerce, Finance, Accounting)-
- 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- Why work with us?_
- This is a fabulous opportunity to join the Kering adventure and and to actively contribute to the development of the business by becoming part of a thriving Atelier in a global Luxury Group that offers endless possibilities to learn and grow. Talent development is a managerial principle at Kering and we are committed to fostering internal mobility. Our common vision promotes leadership skills and helps every employee to reach their full potential in a stimulating and fulfilling workplace environment.Job Type

Regular

Start Date

2024-04-30

Schedule

Full time

Organization

Kering services Malaysia