Kering Assistant — Purchase to Pay (P2P)

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Location
Petaling JayaSelangorMalaysia
Seniority
Entry-Level
Department
Finance, Accounting & Revenue Management
Industry
Fashion, Apparel & Leather Goods
Posted
May 15, 2026

About Kering

Kering is a global, family-led luxury group that houses renowned fashion, leather goods, jewelry and beauty maisons such as Gucci, Saint Laurent, Bottega Veneta and others. The group is recognized for nurturing creative excellence across its Houses while promoting sustainability, cultural engagement and managerial development within a multinational corporate structure.

Kering Assistant - P2P in Petaling Jaya, Malaysia: entry-level Accounts Payable role processing invoices and supporting P2P operations.

Role & Responsibilities

  • Process invoices and related transaction tasks within agreed service level agreements (SLAs), including timely escalations of problematic items.
  • Execute period, quarter and year-end P2P activities and support reconciliations as required.
  • Resolve invoice and payment issues, addressing end-market inquiries and coordinating with internal stakeholders to deliver seamless service.
  • Support implementation and maintenance of Accounts Payable policies, internal controls and SSC standards; ensure compliance with accounting principles and SLAs.
  • Contribute to continuous improvement and process excellence initiatives, including participation in new process rollouts.
  • Provide backup support to peers and undertake ad hoc tasks as required; foster effective team interaction and performance.
  • Establish and maintain working relationships with Brand Finance teams and other Kering entities to manage stakeholder requests.

Qualifications

  • Diploma with a minimum of one year relevant work experience, or a recent graduate with a degree in Commerce, Finance, Accounting or a related field.
  • Basic understanding of fundamental accounting concepts, purchase-to-pay (P2P) cycle, purchase orders, invoices, credit/debit notes and payment terms.
  • Familiarity with inter-company recharge principles and general administrative procedures.
  • Good organisational skills, time management and a proactive approach to learning.
  • Effective oral and written communication skills in English and sensitivity to cultural differences.

Skills

SAP Purchase to Payment (P2P) process Accounts Payable Invoice processing Inter-company recharge principles financial systems

Experience

Entry-level: diploma holders with at least one year of relevant accounts payable or P2P experience; degree holders may be considered as fresh graduates. Prior exposure to Purchase-to-Pay processes and invoice handling is preferred.

Education

Diploma or Bachelor's degree in Commerce, Finance, Accounting or a related discipline.

Workplace

The successful candidate will be located in Petaling Jaya, Selangor, Malaysia, with easy access to Kuala Lumpur.

Benefits

Talent development and internal mobility opportunities; commitment to diversity and inclusive recruitment practices.

Culture

Kering fosters a creative, inclusive and high-performance workplace that values diversity and internal talent development. The group encourages professional growth through managerial support and mobility across its luxury Houses.

About Cerulean

Cerulean is the definitive career portal for the global luxury industry. We match exceptional professionals with exclusive opportunities at the world's most prestigious brands. From haute couture and fine watchmaking to prestige beauty, hospitality, and boutique retail, Cerulean centralises luxury employment to help you find the career for which you were destined.

Frequently Asked Questions

A.

The luxury industry is characterised by a diverse and nuanced nomenclature. Esteemed houses frequently employ proprietary terminology, and even within a single organisation like Kering, titles may vary across global markets to reflect local conventions. To ensure absolute clarity, Cerulean assigns a standardised, industry-coherent canonical title to every listing. However, it is worth noting that this role is functionally synonymous with «Accounts Payable Assistant», «P2P Assistant», «Finance Assistant (Accounts Payable)», «Accounts Payable Coordinator», «Invoice Processing Clerk», and other variations. Our sophisticated search architecture anticipates these variations, ensuring that inquiries using related terms will seamlessly yield the exact roles you desire.