- Organise, classify, and maintain clients' accounting documents, including invoices, credit notes, debit notes, bank statements, claims, purchase orders, and receipts.
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300+ Kering Jobs - October 2026 - Urgent Hiring
Showing 323 jobs results for
"kering"
- Handle daily bookkeeping and accounting entries
2 days
- Manage and maintain full set of accounts, including General Ledger, Accounts Payable, Accounts Receivable and bank reconciliations.
3 days
- Oversee all aspects of Group insurance operations, including policy renewals, new risk assessments, claims processing, and overall risk management.
Today
- Conduct financial statement analysis to evaluate the financial standing of existing and prospective customers and suppliers.
Today
- Job Responsibilities:
21 days
- Assist HR with recruitment, employee records, attendance, leave, overtime (OT), and payroll-related matters.
Today
- Develop and monitor actionable financial plans together with HODs, aligned with the company’s strategic goals.
7 days
- Prepare and issue Quotations, Invoices, Delivery Orders (DO), and Purchase Orders (PO).
6 days
- Maintain accurate financial records, including invoices, receipts and ledgers.
21 days
- Billing & Invoicing: Prepare and issue invoices, debit notes, and credit notes accurately.
23 days
- Assist in daily accounting operations, including accounts payable and receivable.
7 days
- Communicate & handle customer call & request
4 days
- Process company payment requests and prepare supporting documents in accordance with finance and accounting requirements.
3 days
- Perform daily administrative duties, including data entry, filing, scanning and document preparation.
23 days
- Manage, monitor and oversee accounting processes prepared by the local accounting team (General Ledger, Sub-ledger, Accounts Payable, Accounts Receivable and Fixed Assets).
1 day
- Assist in daily bookkeeping tasks, including recording financial transactions, processing invoices, and reconciling bank statements under the supervision of senior accountants.
7 days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
1 day
- Provide comprehensive administrative support to the team, including managing correspondence, scheduling appointments, and maintaining organized filing systems.
8 days
- Assist in daily accounting operations including data entry, filing, and record keeping.
8 days
- Assist with daily accounting tasks and data entry.
17 days
- Check and review daily sales records, cash collections, and sales reports against banking records.
1 day
- Handle full set of accounts, including AP, AR, and general ledger
16 days
- Perform daily accounting data entry, including sales, purchases, receipts, payments, and journal vouchers.
20 days
- * Perform administrative and accounting tasks.
30+ days
- Assist in managing and maintaining digital accounting records and systems, ensuring accuracy and completeness.
20 days
- Assist in preparing and maintaining accounting records, invoices, payment vouchers, and receipts.
8 days
- Handle daily accounting operations, including accounts payable (AP) and accounts receivable (AR).
20 days
- Handle daily accounting operations, including accounts payable (AP) and accounts receivable (AR).
20 days
- Handle daily accounting operations, including accounts payable (AP) and accounts receivable (AR).
20 days