Accounts Payable Specialist Luxury Jobs
There are 13 accounts payable specialist luxury positions currently open.
Chanel
Accounts Payable Specialist
Chanel is recruiting an Accounts Payable Specialist to provide maternity cover within its Finance team in Madrid. Reporting to the Accounting Manager, the successful candidate will manage accounts payable operations across CHANEL's three Iberia divisions—Fashion, Fragrance & Beauty, and Watches & Fine Jewelry—ensuring process accuracy, operational efficiency, and compliance with Group standards. This role encompasses vendor management, invoice processing, month-end and year-end closing support, fixed asset maintenance, and proactive contribution to Finance transformation and digitalization initiatives.
Chanel seeks an Accounts Payable Specialist for maternity cover in Madrid, Spain. Manage AP processes across three divisions in Iberia with a focus on accuracy and compliance.
Le Bon Marché
Accounts Payable Accountant
Join the iconic La Samaritaine department store in Paris to strengthen the accounting team. In the context of new financial systems and the internalization of accounting functions, this role involves process improvement and the implementation of SAP S/4HANA. The successful candidate will manage a diverse supplier portfolio, overseeing vendor invoices from entry through settlement, and will handle service fee invoicing to brand partners while ensuring collection of payments.
Accounts Payable Accountant at La Samaritaine, Paris. Join a selective distribution leader in accounts payable processing and SAP implementation.
Sephora
Accounts Payable Accountant
Sephora seeks an Accounts Payable Accountant for its Southeast Asia Shared Service Centre, reporting to the Assistant Accounts Payable Manager. The successful candidate will take complete ownership of core AP functions, including high-volume vendor invoice processing, disbursement and electronic payment controls, vendor communication, and internal control monitoring. This 12-month fixed-term contract role demands precision and efficiency in meeting monthly, quarterly, half-year, and year-end close deadlines across Sephora's rapidly expanding eight-country regional footprint.
Sephora Accounts Payable Accountant (12-month contract) in Jakarta, Indonesia. Lead AP operations across Southeast Asia with SAP expertise.
Sephora
Accounts Payable Accountant
Sephora is recruiting an Accounts Payable Accountant for its Shared Service Centre covering Southeast Asia (8 countries including Indonesia, Singapore, Thailand, and Australia). This role entails processing high-volume vendor invoices, managing vendor relationships, overseeing disbursement controls, and meeting financial close deadlines across monthly, quarterly, and annual cycles. The successful candidate will report to the Assistant Accounts Payable Manager and take full ownership of assigned payables functions within a rapidly growing omni-channel business.
Sephora seeks an Accounts Payable Accountant in Central Jakarta for its SEA Shared Service Centre. Full-time, hybrid role managing vendor invoices and financial controls.
Sephora
Accounts Payable Accountant
Sephora seeks an experienced Accounts Payable Accountant to manage and oversee supplier accounting operations across multiple European subsidiaries. Based in Saran, France, this role reports to the European Accounting Department and requires securing accounting accuracy, monitoring invoice processing workflows, reconciling supplier accounts, and driving continuous improvement and digitalization of financial processes in an international environment.
Sephora seeks Accounts Payable Accountant in Saran, France – manage European supplier accounting, invoicing & payments in a permanent, hybrid role.
Richemont
Accounting Assistant - Accounts Payable
Richemont seeks an Accounting Assistant to manage daily accounts payable operations, including invoice processing, verification, and recording. The role encompasses payment coordination, month-end closing procedures, tax compliance documentation, and vendor liaison. The successful candidate will ensure financial data accuracy and timeliness while supporting ad hoc projects and training initiatives.
Richemont seeks an Accounting Assistant for Accounts Payable in Bangkok, Thailand. Manage invoicing, vendor payments, and month-end closing.
Kering
Finance Industrial Procure to Pay Accountant
The Finance Industrial Procure to Pay Accountant supports the Finance department's P2P activities within Kering's manufacturing operations in Novara, reporting to the P2P Industrial Manager. This role encompasses invoice posting for merchandise flows and brand entities, Intrastat submissions, monthly and annual closing activities, intercompany reconciliations, VAT register compliance checks, and reverse charge flow verification across multiple operational divisions.
Kering Finance seeks an Industrial Procure to Pay Accountant in Novara, Italy to support P2P operations, invoice processing, and compliance activities.
Hermès
Invoice Controller
Hermès seeks an Invoice Controller to join the Finance Department within the Shoes métier division. Based in Pantin, France, this role involves reconciling supplier invoices against purchase orders and receipts using M3 (ERP) and VIM systems, managing payment timelines, resolving discrepancies with internal teams, and driving continuous process improvements. The position operates within a context of over 300 employees across France and Italy, managing two collections annually.
Hermès recruits Invoice Controller in Pantin, France. Reconcile supplier invoices, manage payments, and improve processes within the Shoes métier division.
Richemont
Accounts Payable Specialist
Richemont seeks an Accounts Payable Specialist to process invoices and employee expenses for United States and Canadian operations. The incumbent will manage SAP and Concur systems, coordinate with internal and external stakeholders to resolve billing issues, audit expense reports for compliance, and support month and year-end closings.
Richemont seeks an Accounts Payable Specialist in Shelton, CT to process invoices and manage expenses using SAP and Concur systems.
Sephora
Accounts Payable Accountant (Middle East Team)
Sephora is recruiting an Arabic‑speaking Accounts Payable Accountant for its Shared Service Centre supporting Middle East operations. The role, based in Central Jakarta with hybrid working, reports to the Assistant AP Manager and focuses on high‑volume invoice processing, vendor communication and SAP‑based payment controls.
Sephora | Accounts Payable Accountant (Middle East Team) — Central Jakarta. Arabic‑speaking AP role within Shared Services; SAP experience preferred.
Hermès
Accountant
The Accountant will manage vendor invoice entry, bank and supplier reconciliations, support month‑end close and prepare documentation for audits and tax filings. The role provides routine support to the Accounting Manager and requires strong Excel and ERP proficiency.
Hermès İstanbul seeks an Accountant in Istanbul, Turkey — responsible for AP, bank reconciliations, month‑end close and audit support.
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.