Invoice Processing Specialist Luxury Jobs
There are 6 invoice processing specialist luxury positions currently open.
Prada Group
Accounts Payable Specialist
The Prada Group seeks an Accounts Payable Specialist to join its Administration team in Milan, overseeing the accounts payable cycle for the Spain perimeter. The role centres on the invoice-to-payment process: processing vendor invoices accurately and on time, maintaining rigorous controls end-to-end, and fostering strong supplier relationships. The successful candidate will collaborate closely with the General Accounting team on month-end closing and serve as a reliable reference point for internal and external stakeholders.
Prada Group seeks an Accounts Payable Specialist in Milan to manage invoice processing and vendor relationships for the Spain perimeter.
Benefit Cosmetics
Accounts Payable Accountant
Under the direction of the Accounts Payable Manager, this Accounts Payable Accountant will process invoices daily and ensure timely, accurate payments to vendors. The role supports efficient accounts payable operations, maintains vendor relationships, and ensures compliance with company policies and accounting standards through invoice management, vendor database maintenance, and month-end closing procedures.
Benefit Cosmetics hiring AP Accountant in San Francisco, CA. Full-time, hybrid role processing invoices and managing vendor payments.
Kering
Accountant – Procure-to-Pay
Kering seeks an Accountant – Procure-to-Pay to manage routine transactional processing within the Accounts Payable function, ensuring quality and accurate invoice completion in alignment with Service Level Agreements. The role encompasses invoice processing, issue resolution, period-end closing support, and stakeholder management, with opportunities to contribute to process excellence and continuous improvement initiatives across the global luxury group.
Kering seeks Accountant – Procure-to-Pay in Petaling Jaya, Malaysia to process invoices and manage accounts payable transactions with fluent Japanese language skills.
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.
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.
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.