At a Glance
- Tasks: Manage accounts payable, process invoices, and support financial operations.
- Company: Join Moët Hennessy, a leader in luxury wines and spirits.
- Benefits: 12-month contract with opportunities for career growth and development.
- Why this job: Be part of a passionate team shaping a sustainable legacy.
- Qualifications: Experience in finance, strong attention to detail, and Korean language skills.
- Other info: Dynamic work environment with a focus on digital transformation.
The predicted salary is between 30000 - 40000 £ per year.
The Opportunity…When you join Moët Hennessy (MH), you embark on a career journey with the leaders of luxury wines, champagnes, and spirits within the LVMH Group. You’ll drive your own career within a passionate and diverse workforce that spans four generations and combines a wealth of roles and capabilities. The spirit of conquest and enduring savoir-faire of our bold founders, past and present, will unleash your creativity and inspire you to shape the next chapter in our timeless story. As part of our engaged community around the world, and through the commitments of our global program, Living Soils Living Together, you will help us build a sustainable legacy for our planet and for generations to come. This will be a 12 Month Contract.
Overview of the Position
The Senior Accountant - Accounts Payable plays a crucial role in upholding the financial stability and operational efficiency of the organization. By meticulously managing payment processes, fostering strong vendor relationships, and ensuring accurate financial records, the incumbent directly contributes to the organization’s liquidity and reputation. This position is well-suited for individuals who possess a keen eye for detail, strong financial acumen, and a commitment to making a substantial impact within the company.
Key Responsibilities
- Manage and execute Accounts Payable (AP) activities for the assigned country, ensuring overall service delivery meets agreed KPIs and SLAs.
- Process vendor invoices, inter-company invoices, and T&E claims, ensuring proper validation in compliance with company policies.
- Provide guidance to internal stakeholders on invoice submission and AP requirements.
- Perform month-end closing activities, including accruals, provisions, and account reconciliations.
- Prepare and process payment runs, ensuring adherence to payment terms and cash control procedures.
- Handle vendor inquiries and resolve payment issues professionally and promptly.
- Support internal and external audits by providing required documentation and explanations.
- Actively contribute to digital transformation and continuous improvement initiatives, including defining requirements, assessing change impacts, and participating in user acceptance testing (UAT).
- Analyze payment trends, monitor aged payables, and generate ad hoc reports to support business decisions and highlight potential issues.
- Ensure compliance with tax regulations, including VAT, withholding tax, and statutory reporting requirements, in all AP transactions.
We are looking for unique and amazing talent. Join us if you have…
- Demonstrated expertise in collection and credit management is mandatory.
- Proven finance and accounting experience in complex, multicultural organizational environments is a strong advantage.
- Experience in credit management is highly preferred.
- Hands-on experience with SAP ECC, SAP B1, SAP HANA, Salesforce, and Robotic Process Automation (RPA) is highly preferred.
- Involvement in system implementation or automation project, with experience in requirement gathering, change impact analysis, or user acceptance testing, is highly desirable.
- Strong leadership skills with the ability to lead and actively contribute in team meetings, resolve conflicts, and propose effective solutions.
- Industry experience in Wine & Spirits, FMCG, Consumer Goods, or Luxury Goods sectors is a plus.
- Commercially savvy and data-driven, with proven ability in handling financial analysis, and managing complex financial data.
Accountant, Accounts Payable - Korean Speaking 12 months contract employer: MOET HENNESSY ASIA PACIFIC PTE. LTD.
Contact Detail:
MOET HENNESSY ASIA PACIFIC PTE. LTD. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accountant, Accounts Payable - Korean Speaking 12 months contract
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting sectors, especially those who have experience in luxury goods or FMCG. A friendly chat can lead to insider info about job openings or even referrals.
✨Tip Number 2
Prepare for interviews by researching Moët Hennessy and their values. Understand their commitment to sustainability and how you can contribute to that mission. Tailor your answers to show how your skills align with their goals.
✨Tip Number 3
Practice your Korean language skills! Since this role requires Korean speaking abilities, being fluent will set you apart. Consider doing mock interviews in Korean to boost your confidence.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to engage directly with us.
We think you need these skills to ace Accountant, Accounts Payable - Korean Speaking 12 months contract
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that match the job description. Highlight your finance and accounting experience, especially in multicultural environments, to show us you're the right fit for the role.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to tell us why you're passionate about the luxury wine and spirits industry and how your background aligns with our values at Moët Hennessy. Be genuine and let your personality come through!
Showcase Relevant Skills: Don’t forget to mention any hands-on experience you have with SAP or other financial systems. If you've been involved in digital transformation projects, let us know! We love candidates who can contribute to continuous improvement initiatives.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity. Plus, it shows us you’re keen on joining our team!
How to prepare for a job interview at MOET HENNESSY ASIA PACIFIC PTE. LTD.
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you’ve managed vendor invoices and reconciliations in the past. This shows you’re not just familiar with the role but can also bring valuable experience to the table.
✨Showcase Your Tech Savvy
Familiarise yourself with SAP and any other relevant software mentioned in the job description. If you've used these systems before, prepare specific examples of how you’ve leveraged technology to improve processes or solve problems. This will demonstrate your readiness for the digital transformation initiatives they value.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like resolving vendor disputes or managing tight deadlines. Think of examples from your previous roles where you successfully navigated similar challenges. This will highlight your problem-solving skills and ability to work under pressure.
✨Emphasise Your Team Spirit
Since the role involves collaboration with various stakeholders, be prepared to discuss how you’ve worked effectively in teams. Share instances where you’ve led discussions or resolved conflicts, showcasing your leadership skills and ability to contribute positively to team dynamics.