Accounts Payable Specialist Luxury Jobs
There are 11 accounts payable specialist luxury positions currently open.
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.
Bvlgari
Accounts Payable Coordinator
The Accounts Payable Coordinator processes and reviews vendor statements while supporting the accounts payable and general accounting team through the monthly close cycle for three legal entities across the Americas. Operating under the direct supervision of the Manager, Accounts Payable, this role collaborates with accounting, finance, and store teams to manage vendor invoicing, multi-currency payments, and ensure timely reconciliation of open statements against liabilities.
Bulgari Accounts Payable Coordinator - New York, NY. Process vendor invoices, manage payments, and support month-end close across three Americas entities in this hybrid role.
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.
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 manage vendor invoices, process payments, and maintain accurate payables records. The role requires meticulous attention to detail, proficiency in accounting systems, and strong organizational skills to support the company's financial operations in Shelton, UK.
Accounts Payable Specialist at Richemont in Shelton. Process invoices, manage vendor payments, and support financial operations.
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.
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.
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.
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.
Tapestry
Accounts Payable Associate
The Accounts Payable Associate will manage invoice processing, payment runs, vendor reconciliations and month-end AP close activities for Tapestry’s finance team. The role requires strong attention to detail, ERP experience and the ability to work within internal controls.
Tapestry — New York: Accounts Payable Associate. Join the accounting team supporting payables, vendor reconciliations and month-end close for Coach, Kate Spade and Stuart Weitzman.