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07/15/2026
How you will contribute
Processing of business expenses (T&E)
Processing, checking , validating business claim with applicable T&E policy and approval matrix , including receipts handling process
Prepare / release payment
Processing & validate vendor invoice according to applicable policy
Process payment proposal
In charge of the vendor statement/ intercompany/ P2P’s applicable balance sheet items reconciliation.
Maintain proper filling and records
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
Diploma in Accounting/Finance
Business proficiency in English and Japanese Language skills – reading, writing & speaking (JLPT – N2 to N3).
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
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.