KERING Accountant - P2P (Korean Speaker)

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).

Responsibilities

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; 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; Assist in addressing stakeholder issues and requests; Establish and maintain cross function working relationship; 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

Requirements

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

Benefits

Diverse workforce; Equal Opportunity Employer; Talent development; Internal mobility; Endless possibilities to learn and grow; Stimulating and fulfilling workplace environment