Kering P2P Accountant — Travel & Expenses (Korean speaker)
- Location
- Seniority
- Mid-Level
- Department
- Finance, Accounting & Revenue Management
- Industry
- Fashion, Apparel & Leather Goods
- Posted
- Apr 23, 2026
About Kering
Kering is a global, family-led luxury group housing a portfolio of distinguished fashion, leather goods, jewelry and beauty houses. The group emphasises creativity, craftsmanship and sustainability while fostering talent development and internal mobility across its brands. As an employer, Kering positions itself as a values-driven organisation that supports professional growth within an international luxury ecosystem.
Kering — P2P Accountant (T&E, Korean speaker) in Petaling Jaya, Malaysia. Responsible for T&E claims, SAP processing and AP stakeholder support.
Role & Responsibilities
- Process Travel & Expense (T&E) claims and employee payments within agreed SLAs, ensuring compliance with company policies and SSC standards.
- Execute Lodge Card reconciliation and perform daily/monthly closing activities related to the P2P cycle.
- Perform APAC audit processes for T&E and support internal and external audits.
- Respond to and resolve employee queries related to T&E and P2P transactions.
- Prepare ad-hoc reports and analysis upon request to support finance stakeholders.
- Support internal projects, new process implementations and continuous improvement initiatives to streamline P2P workflows.
- Maintain and assist in updating Accounts Payable policies and procedures, ensuring internal controls are adhered to.
- Provide backup support to peers and foster effective team collaboration.
Qualifications
- Diploma with a minimum of 5 years' relevant experience, or a bachelor’s degree in Commerce, Finance or Accounting with at least 4 years' relevant experience.
- Business-level proficiency in English and Korean (reading, writing and speaking); TOPIK Level 4–5 preferred.
- Demonstrable experience in Purchase-to-Pay processes, specifically T&E claims and invoice processing within SLA.
- Proven ability to work with SAP and other financial systems; strong general computer literacy and a proactive learning attitude.
- Solid understanding of fundamental accounting principles, expenditure cycle rules and inter-company recharge principles.
- Strong organisational skills, effective written and oral communication, and cultural sensitivity when liaising with regional stakeholders.
Skills
Experience
Minimum 4–5 years of hands-on experience in accounts payable / purchase-to-pay operations with demonstrated exposure to T&E processes, invoice processing within SLAs, reconciliations and stakeholder support in a shared services or multinational environment.
Education
Diploma (minimum 5 years' experience) or Bachelor's degree in Commerce, Finance or Accounting (preferred) with at least 4 years' relevant experience.
Workplace
The successful candidate will be located in Petaling Jaya, Selangor, Malaysia, with easy access to Kuala Lumpur.
Culture
Kering fosters a collaborative, diverse and talent-focused culture rooted in creativity and sustainability. The organisation supports internal mobility and professional development, encouraging employees to grow within an international luxury environment while respecting inclusive and culturally sensitive working practices.
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
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 Specialist — Travel & Expenses», «T&E Accountant (P2P)», «P2P Analyst — Travel & Expense Claims», «Expense Claims Specialist», and other variations. Our sophisticated search architecture anticipates these variations, ensuring that inquiries using related terms will seamlessly yield the exact roles you desire.