Kering:
KERING Assistant - O2C Job in Petaling Jaya, 75
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Petaling Jaya, 75
Full-time
About the job
A global Luxy Group, Kering manages the development of a series of renowned Houses 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 Houses 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 2021, Kering had nearly 38,800 employees and restated revenue of €17.6 billion.
We are currently seeking an Assistant who will report to the Assistant Finance Manager of Finance Shared Service- Malaysia as part of our dynamic team. How you will contributeGenerated 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 areTechnical 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.
We are currently seeking an Assistant who will report to the Assistant Finance Manager of Finance Shared Service- Malaysia as part of our dynamic team. How you will contributeGenerated 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 areTechnical 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.