How you will contribute

• Generated invoice/credit note and maintain up-to-date billing system
• Reconciliation of sales vs collection and handle the variance with respective stakeholders.
• In charge of the balance sheet reconciliation for O2C portion.
• Maintain proper filling and records
• Research and resolve payment discrepancies and customer queries.
• Handling refund process / payment gateway service providers
• Support SSC’s objective of becoming 100% paperless (re-designing controls, practices and processes)  
• Any other ad-hoc assignments, from time to time.

​

Who you are

Technical skills and experiences:

• Diploma in Accounting/Finance
• 1 to 3 years working experiences,
• Retail industry experience is preferred

Soft skills:

• An independent operator and fast learner
• Self-driven and good analytical mindset
• Agile and inquisitive
• Ability to multi-task, work under pressure and/or tight reporting deadlines
• Highly meticulous and a problem solver
• Immediately available or on short notice

​

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.

Kering is committed to building a diverse workforce. We believe diversity in all its forms – gender, age, nationality, culture, religious beliefs and sexual orientation – enriches 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.