Kering Accounts Payable OCR Analyst

Kering is a distinguished global luxury group, renowned for its stewardship of iconic fashion houses such as Gucci, Saint Laurent, and Balenciaga, among others. As a family-led enterprise, Kering is committed to nurturing creativity and excellence across its diverse portfolio, which spans ready-to-wear, couture, leather goods, jewelry, eyewear, and beauty. The group is dedicated to sustainability and cultural enrichment, making it a preferred employer for those passionate about luxury and innovation.

1. Process vendor invoices using the OCR system, ensuring compliance with brand and country-specific requirements for the United States and Canada.
2. Ensure invoices are captured and processed accurately, adhering to established timelines and payment schedules.
3. Validate invoice criteria in accordance with Accounts Payable policies and procedures prior to posting.
4. Review and match invoices to purchase orders and supporting documentation, ensuring alignment with internal controls.
5. Maintain high-quality data capture in the OCR system, proactively identifying and correcting errors to support an error rate below 1%.
6. Provide ongoing operational support to the Finance teams in the U.S. and Canada, responding to inquiries and resolving processing issues.
7. Collaborate with cross-functional teams and provide financial insights to support decision-making.

1. Bachelor’s degree in Accounting, Finance, Business Administration or a related field (preferred).
2. 1–3 years of professional experience in Accounts Payable.
3. Advanced English proficiency (spoken and written).

1. Solid understanding of AP processes and fundamental accounting principles.
2. Experience working with ERP systems; SAP experience is a plus.
3. Knowledge of OCR tools and invoice automation processes is an advantage.
4. Experience processing international invoices and working with vendors across multiple regions.
5. Intermediate proficiency in Microsoft Office (Excel, Outlook, Word).
6. Strong attention to detail and analytical mindset.
7. Excellent organizational and time-management skills, with a focus on meeting deadlines.
8. Customer-service oriented, with strong communication skills and the ability to collaborate in a team environment.
9. Problem-solving ability and adherence to procedures and policies.

1–3 years of professional experience in Accounts Payable, with a focus on international invoice processing and vendor management.

Bachelor’s degree in Accounting, Finance, Business Administration or a related field (preferred).

The position offers a comprehensive benefits package, including health insurance, retirement plans, and employee discounts on luxury products.

Kering fosters a culture of creativity and excellence, providing a dynamic and inclusive work environment where innovation is encouraged. The company values sustainability and cultural enrichment, offering employees the opportunity to contribute to meaningful projects within the luxury fashion industry.