Accounts Payable Accountant Luxury Jobs
There are 11 accounts payable accountant luxury positions currently open.
Sephora
Fixed Assets Accountant
Sephora is recruiting an Accounts Payable Accountant for an 18-month fixed-term contract within its European Accounting Department based in Saran, France. The successful candidate will manage and monitor accounts payable activities for multiple European subsidiaries, ensuring compliance and reliability of purchasing, invoicing, and payment operations while supporting the organization's financial transformation initiatives. This hybrid role encompasses direct purchasing and fixed assets accounting, with responsibilities including supplier invoice processing, fixed asset management in SAP, and participation in monthly closing and automation projects.
Sephora seeks an Accounts Payable Accountant in Saran, France. 18-month fixed-term hybrid role managing European subsidiary payables and fixed assets, reporting to the European Accounting Department.
Sephora
Accounts Payable Accountant
Sephora, part of the LVMH Group, seeks an Accounts Payable Accountant for an 18-month fixed-term contract to support European financial transformation. Based in Saran, France, this role manages accounts payable operations across multiple European subsidiaries, ensuring compliance with accounting and tax regulations while driving process digitalization and automation initiatives.
Sephora Accounts Payable Accountant – 18-month contract in Saran, France. Manage European subsidiaries' payables, support financial transformation.
Le Bon Marché
Accounts Payable Accountant
Join the iconic La Samaritaine department store in Paris to strengthen its accounting teams. In the context of new systems implementation and the internalization of accounting functions, this role will contribute to process improvement and the implementation of SAP S/4HANA. The successful candidate will manage a diverse supplier portfolio, processing vendor invoices from entry through settlement, and will oversee billing to brands for service provision whilst ensuring collection.
Accountant (F/H) at La Samaritaine, Paris — manage supplier accounts and SAP implementation in luxury selective distribution.
Guerlain
Accounts Payable Accountant
Guerlain seeks an Accounts Payable Accountant to manage a comprehensive supplier portfolio within a six-person accounting team. Responsibilities span from invoice receipt through payment processing and supplier database administration, with opportunities to contribute to process improvement and cross-functional accounting initiatives within the luxury fragrance and cosmetics division.
Guerlain seeks an Accounts Payable Accountant in Paris for a full-time role managing supplier portfolios and accounting processes.
Richemont
Accounts Payable Accountant
Richemont seeks an Accounts Payable Accountant to manage vendor invoicing, payment processing, and supplier reconciliation. This full-time permanent position is based in Paris and involves maintaining accurate financial records, ensuring compliance with accounting standards, and supporting the broader finance function within the global luxury group.
Richemont seeks an Accounts Payable Accountant in Paris. Full-time permanent role managing vendor invoicing and supplier reconciliation.
Le Bon Marché
Accounts Payable Accountant
Le Bon Marché seeks an Accounts Payable Accountant on a fixed-term contract (September 1 – October 31, 2026) to manage vendor invoice processing, maintain supplier records in SAP, and ensure compliance with accounting and tax regulations. The role encompasses invoice anomaly resolution, accounts payable reconciliation, payment tracking, and inter-company transaction management within the retail accounting department.
Le Bon Marché, Paris: CDD Accounts Payable Accountant (Sept–Oct 2026) reporting to Head of Vendor Accounting.
Kering
Accountant – Procurement to Payment
The Accountant – Procurement to Payment will execute routine and transactional processing within the Accounts Payable function, ensuring quality and accurate service delivery aligned with established Service Level Agreements and key performance indicators. The role encompasses invoice processing, period-end closing activities, vendor inquiry resolution, and process improvement initiatives within a Shared Services Center environment.
Kering hiring Accountant – Procurement to Payment in Petaling Jaya, Malaysia. Process invoices and support AP operations with Korean language skills required.
Christian Dior
Accounts Payable Clerk
Christian Dior Couture seeks an experienced Accounts Payable Clerk to join its Accounting department in Paris. Reporting to the Head of Vendor Accounting, the successful candidate will manage a dedicated portfolio of Business Units, serving as the primary contact for invoice processing and vendor account administration. Responsibilities encompass vendor invoice entry in M3 and Coupa systems, vendor account creation and reconciliation, prepayment tracking, monthly close participation, and expense report validation. The role offers the opportunity to develop expertise within one of the world's most prestigious fashion houses while contributing to operational excellence across a diverse geographic footprint.
Christian Dior Couture Paris: Accounts Payable Clerk (CDI) – Vendor accounting specialist with 10+ years experience in M3/Coupa. SAP & Excel required.
Kering
P2P Accountant
A Procure-to-Pay Accountant will manage end-to-end P2P activities for Kering's Finance Shared Services Center in Shanghai, including employee expense reimbursement, vendor invoice processing, payment authorization via e-banking, and month-end account reconciliations. The role requires expertise in SAP finance and inventory modules, strong compliance oversight, and the ability to process complex international transactions while maintaining rigorous accuracy and internal control standards.
Kering seeks a P2P Accountant in Shanghai to manage procure-to-pay operations, invoicing, and payment processing with SAP expertise.
Kering
Accountant — Purchase to Pay (Invoice Processing) (Japanese Speaker)
The Accountant — P2P will execute end-to-end invoice processing within SLAs, resolve vendor and stakeholder queries, support period-end AP activities and contribute to process improvements. The role requires SAP experience and business proficiency in English and Japanese (JLPT N2–N3).
Kering — Accountant P2P (Japanese Speaker) in Petaling Jaya, Malaysia. Responsible for invoice processing, AP controls and stakeholder management.
Galeries Lafayette
Accounts Payable Accountant
Mauboussin is hiring an Accounts Payable Accountant based in Paris to manage supplier invoicing, payment runs, reconciliations and month‑end AP closing. The role requires strong accuracy, familiarity with French VAT rules and experience liaising with procurement and vendors.
Mauboussin seeks an Accounts Payable Accountant in Paris. Full‑time role managing supplier invoices, payments and reconciliations.