Accounts Payable Specialist Luxury Jobs
There are 10 accounts payable specialist luxury positions currently open.
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.
Chanel
Accounts Payable Accountant
Chanel seeks an Accounts Payable Accountant on a one-year contract in Bangkok to manage supplier invoices, execute payment runs, reconcile accounts and support month-end close and audit activities.
Chanel is hiring an Accounts Payable Accountant (1-Year Contract) in Bangkok — responsible for invoice processing, payments and supplier reconciliations.
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.
Puig
Accounts Payable Executive
Temporary Accounts Payable Executive based in Barcelona responsible for end-to-end AP processing, supplier reconciliations, payment execution and month‑end accounting support for a global beauty and fashion group.
Puig in Barcelona seeks an Accounts Payable Executive (temporary) to manage invoice processing, supplier reconciliations and payment runs.
Chanel
Accounts Payable Accountant
The Accounts Payable Accountant in Copenhagen will manage the full AP lifecycle, reconcile supplier accounts, support month‑end close and ensure local tax compliance. The role requires ERP proficiency, strong vendor liaison skills and experience in a multinational retail or luxury environment.
Chanel in Copenhagen seeks an Accounts Payable Accountant to manage supplier invoicing, payments and month-end reconciliation.
Le Bon Marché
Accountant — Accounts Payable
On-site, full-time Accountant responsible for processing supplier invoices, maintaining supplier and customer master data, reconciling aged balances and managing client billing at La Samaritaine (Groupe Bon Marché). The role will support SAP S/4HANA implementation and process improvement initiatives.
Groupe Bon Marché — Accountant (Accounts Payable) at La Samaritaine, Paris. On-site, full-time role overseeing supplier invoices and client billing.
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.