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24/06/2026
The Accountant – P2P (Invoice Processing) will perform routine and transactional processing within the Accounts Payable function to ensure quality and accurate services as defined by the key performance indicators (KPIs) in the Service Level Agreement (SLA).
How you will contribute
Transaction Processing
Perform team processes including:
Invoice processing within SLA
Escalating issues in a timely manner
Resolving issues in 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
Process Excellence
Assist with new process implementations
Assist in the maintenance of Accounts Payable general policies & procedures
Participate in continuous effort to improve 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 cross function working relationship
Team Environment
Enhance team interaction and optimize team effectiveness
Create a positive work environment that fosters team performance
Coach new team members to improve skills and knowledge required to perform his/her job effectively
Train new team members and share knowledge and job experience
Assist in ensuring balanced workload for all team members
Who you are?
Diploma with a minimum of 5 years’ work experience or Degree holder in relevant fields (preferably Commerce, Finance, Accounting) with 4 years’ experience
Business proficiency in English and Korean Language skills – reading, writing & speaking (TOPIK Level 4 to 5).
Ability to assess and promptly resolve problems
Good organizational and time management skills
Intermediary knowledge of fundamental accounting concepts, practices and procedures
Intermediary knowledge of expenditure cycle and rules (e.g. purchase orders, invoices, credit/debit notes, payment terms etc.)
Intermediary knowledge of treasury functions and rules e.g. (bank statements, cash operations etc.)
Intermediary knowledge of inter-company recharge principles and rules
Good understanding of general administrative duties and procedures
Good knowledge of overall operations
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 foster and maintain a productive working relationships with other team members
Good understanding of cultural sensitivities
Experience in performing Purchase to Payment processes
Ability to interact professionally with stakeholders
Ability to coordinate with other internal departments to deliver seamless service to stakeholders
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.