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KERING Accounts Receivable Supervisor

Kering - Regular
Cadempino - Switzerland

About us A global Luxury group, Kering manages the development of a series of renowned Maisons in Fashion, Leather Goods, Jewelry and Watches: Gucci, Saint Laurent, Bottega Veneta, Balenciaga, Alexander McQueen, Brioni, Boucheron, Pomellato, Dodo, Qeelin, Ulysse Nardin, Girard-Perregaux, as well as Kering Eyewear. By placing creativity at the heart of its strategy, Kering enables its Maisons 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.” In 2019, Kering had nearly 38,068 employees and restated revenue of €15.884 billion. We are currently seeking an Accounts Receivable Supervisor who will report to the Head of Financial Services Swiss based in Cadempino and will be a core part of the team supporting all accounts receivable and related processes within the department.

Your opportunity 

You will work collaboratively within the Finance Shared Services department to support the ‘Order to Cash’ (O2C) / accounts receivable function. The primary focus of this role is to lead and elevate the billings process and all associated activities. 

How you will contribute 

  • Supervision and ownership of the day-to-day activities and reporting for the department
  • Accurate and timely store sales audit and reconciliation of stores daily closures (DOS, shops-in-shops, e-commerce)
  • Issuance of third party B2B invoices i.e. monthly invoicing of Shop-in-Shops sales
  • Monitoring of intercompany interface and intercompany monthly reconciliations; managing bank reconciliations
  • Month-end journal entries and effective completion of tasks on Blackline
  • Maintenance of the accounts receivable documentation archive
  • Be the key person for sales and other relevant information for auditors
  • Effective communication with store network to clarify sales incidents
  • Ensuring stores comply with and respect Group internal policies and procedures
  • Identification of process improvements to ensure continuous development
  • Contribution and support towards the implementation of SAP under the Finance transformation project and ongoing integration activities
  • Management of the O2C team including professional development, coaching and engagement of team members

Who you are

  • A professional with at least 5 years of experience in Accounts Receivable
  • Experienced supporting retail / luxury retail business within a finance function would be a plus
  • Experienced in managing and leading a team
  • Experienced in process/systems development and implementation
  • A problem solver with a strong analytical mindset and results oriented with high attention to details
  • An effective and positive team player with excellent communication skills with an agile, collaborative and inclusive approach
  • Proficient in Microsoft Office, Excel and PowerPoint in particular; Knowledge of SAP would be a plus
  • Fluent in English and Italian

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 – 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

  • Full time
  • Europe
  • Switzerland

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