KERING P2P Platform Processor

KERING Accounts Payable OCR Analyst

Job Family: Finance

Job Title: Accounts Payable OCR Analyst

Location: Mexico

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

HOW YOU WILL CONTRIBUTE

• Process vendor invoices using the OCR system, ensuring compliance with brand and country‑specific requirements for the United States and Canada.
• Ensure invoices are captured and processed accurately, adhering to established timelines and payment schedules.
• Validate invoice criteria in accordance with Accounts Payable policies and procedures prior to posting.
• Review and match invoices to purchase orders (POs) and supporting documentation, ensuring alignment with internal controls.
• Maintain high‑quality data capture in the OCR system, proactively identifying and correcting errors to support an error rate below 1%.
• Provide ongoing operational support to the Finance teams in the U.S. and Canada, responding to inquiries and resolving processing issues.
• Collaborate with cross-functional teams and provide financial insights to support decision-making.

WHO YOU ARE

• Bachelor’s degree in Accounting, Finance, Business Administration or a related field (preferred).
• 1–3 years of professional experience in Accounts Payable.
• Advanced English proficiency (spoken and written).
• Solid understanding of AP processes and fundamental accounting principles.
• Experience working with ERP systems; SAP experience is a plus.
• Knowledge of OCR tools and invoice automation processes is an advantage.
• Experience processing international invoices and working with vendors across multiple regions (United States, Canada, Europe, etc.).
• Intermediate proficiency in Microsoft Office (Excel, Outlook, Word).
• Strong attention to detail and analytical mindset.
• Excellent organizational and time‑management skills, with a focus on meeting deadlines.
• Customer‑service oriented, with strong communication skills and the ability to collaborate in a team environment.
• Problem‑solving ability and adherence to procedures and policies.