[Richemont Korea] AP Accountant

Job description

HOW WILL YOU MAKE AN IMPACT?

·  First point of contact for brands and Richemont functions in regard to Procure to Payment cycle (Trade payable. Non-trade payable, Personal payable)
·  Responsible for providing solutions on his/her assigned AP module. In case of Personal payable, responsible for Concur system administration & user update
·  Responsible for month end closing under IFRS and local GAAP for assigned accounts in accordance with accounting principles and reporting so that the organization has a full and accurate statement of its financial position.
·  Validate compliance of AP voucher and train buyers to be compliant with group policy and internal regulation
·  Manage vendor creation process and validate vendor creation request
·  Review and validate payment proposal
·  Support VAT Report for Purchase Tax Invoice – Reconcile VAT account book vs. Tax invoice
·  Support group financial report, internal & external accounting audit.

 

HOW WILL YOU EXPERIENCE SUCCESS WITH US?

·  University degree or adequate education preferable in accounting or business
·  At least 3 years of working experiences in accounting, finance or related areas
·  Preferred working experience in retail industry
·  Handful experience of SAP and Microsoft Office or equivalent tools
·  Project leading capability with strong follow-up
·  Team player and good English

 

 

WHAT MAKES OUR GROUP DIFFERENT?

Our true power does not lie in our similarities but in the rich diversity of our arts, cultures, and human skills, as well as our specific ability to foster untapped potential.

- We value freedom, collegiality, loyalty, and solidarity.
- We foster empathy, curiosity, courage, humility, and integrity.
- We care for the world we live in.

 

YOUR JOURNEY WITH US

If your profile matches our search, you will be contacted by TA team for an interview. After that, you will meet local AP Team Manager, local Specialist and Head of Accounting as a final stage.