06/18/2025
How will you contribute:
Daily / weekly BAU supports:
Batch Payments – perform Pre & Post payment controls check prior / after payment run
Execute emergency payments – Accordance to Project Alfred exceptions & payments controls checks prior / after payment run
Perform manual payments – input payments in Bank portal
Update the logs as and when payments executed
Backing up peers if required.
Ad hoc tasks as and when required
Meeting service levels:
Execute & release batch payments accordance to payment schedule
Execute & release emergency payments before bank cut-off
Attempt / addressing Invoice Processing Team / Brands and Vendors inquiries within 2 days
Process Excellence
Assist with new process implementations
Assist in maintenance of Treasury and Account Payable general policies & procedures
Assist in monitoring performance measures/key performance indicators (KPIs)
Participate in continuous improvement in process efficiency and effectiveness
Ensure internal controls programs are adhered to
Comply with accounting principles, SSC standards and SLAs
Testing of new processes and systems for improved payment processing.
Stakeholder Relationship Management
Assist in addressing stakeholder issues and requests
Establish and maintain working relationship with brands where applicable
People Management
Create a positive work environment that fosters team performance
Train new team members and share knowledge and job experience
Enhance team interaction and optimize team effectiveness
Who you are:
Degree in Accounting/ Professional certification in ACCA, CPA or MIA
1-2 years prior related job experience required
Good understanding and knowledge of SAP is required
Industry or shared services experience a plus
Knowledge of fundamental accounting concepts, practices and procedures
Knowledge of chart of accounts, profit & loss and balance sheet reports
Knowledge of the inter-company recharge principles and rules
Understanding of general administrative duties and procedures
Ability to assess and promptly resolve problems
Good knowledge of OpCo business
Advanced knowledge and use of office productivity tools (MS Office)
Ability to use SAP FI/CO module is an added advantage
Ability to motivate and cultivate strong teamwork
Good negotiation skills
Good verbal and written communication skills in English (e.g. presentation, listening, report writing)
Excellent interpersonal skills (e.g. tact/diplomacy, persuasion, cooperation, ability to motivate others)
Experienced in handling sensitive issues/ situations and cultural sensitivities
Quantitative and analytical skills
Ability to interact courteously with customers and ensure interactions are of a high quality of service.
Ability to analyze customer needs through soliciting, evaluating and acting upon customer feedback
Ability to coordinate with other internal departments to deliver seamless service to customers
Ability to build strong relationships with customers
Why work with us?
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.
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.