[Richemont Korea] AP Accountant

AP Job description

Purpose & Overall Relevance For The Organization

·       -  Ensuring correct and timely execution of key responsibilities according to the requirements of the Group Finance Manual and external regulation

·        - Provide assistant to ensure effective compliance

·        - Accurate and timely reconciliation of account payable

Key Responsibilities

·        - First point of contact for brands and Richemont functions in regards to Procure to Payment cycle (Trade payable. Non-trade payable, Personal payable)

·        - Responsible owner for issue solution 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.

 Knowledge, Skills And Abilities

·       - Handful experience of SAP and Microsoft Office or equivalent tools

·       - Attention to detail Good communication skills

·       - Ability to pay close attention to detail

·       - Strong process understanding of accounting relevant processes

Requisite Education And Experience / Minimum Qualifications

·        - University degree or adequate education preferable in accounting or business

·        - Accounting background