KERING Assistant Accountant P2P

Summary

About Kering
Kering is a global, family-led luxury group, home to people whose passion and expertise nurture creative Houses across ready-to-wear and couture, 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’s 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 2024, Kering employed 47,000 people and generated revenue of €17.2 billion

Job Description

Your opportunity

The Assistant Accountant - 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:

Transaction Processing

• Perform team processes including:

• Invoice processing within SLA

• Escalating problematic invoices on a timely maner

• Resolving issues on a timely manner

• Period/quarter/year end processing

• Addressing end market inquiries

• Meeting service levels

• Ad hoc tasks as and when required

• Backing up peers if required.

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 applicable

Team Environment

• Enhance team interaction and optimize team effectiveness

Who you are:

• Degree / Diploma with a minimum of 2-3 years work experience or Fresh Graduates in relevant field (preferbly 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
  
  

Why work with us?

Kering is committed to building a diverse workforce. We believe diversity in all its forms – gender, age, nationality, culture,

religious beliefs and sexual orientation – enrich the workplace. It opens up opportunities for people to express their talent,

both individually and collectively and it helps foster our ability to adapt to a changing world. As an Equal Opportunity

Employer we welcome and consider applications from all qualified candidates, regardless of their background.

This is a fabulous opportunity to join the Kering adventure and to actively contribute to the development of the business by becoming part of a dynamic team 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

2025-11-16

Schedule

Full time

Organization

Kering services Malaysia