Christian Dior

Accounts Payable Analyst

Christian Dior Couture, part of the LVMH Group, is renowned for its French heritage and vibrant culture, emphasizing unique savoir-faire and creativity. The company is committed to sustainable growth and success, fostering a positive and inclusive environment for its employees.

1. Validate incoming invoices using Kofax (OCR).
2. Process Dior US and Canada invoices electronically using a 3-way match in Coupa.
3. Code invoices in a timely manner in Coupa.
4. Resolve invoice discrepancies with internal partners to ensure posting to SAP.
5. Enter manual invoices directly in SAP as needed.
6. Reconcile vendor statements.
7. Provide high-level customer service to internal and external partners.
8. Perform other related duties as assigned.

1. 3 years prior experience in Accounts Payable.
2. Experience with Coupa or other P2P systems.
3. SAP experience is a plus.

1. Proficient in Microsoft Office, especially Excel including vlookups and pivot tables.
2. Detail-oriented and quick learner.
3. Ability to work in a fast-paced environment.
4. Excellent verbal and written communication skills.
5. Ability to adapt to change and respond to business demands.

Minimum 3 years of experience in Accounts Payable.

Christian Dior Couture provides equal employment opportunities and values diversity, equity, and inclusion. Employees can engage in communities focused on sustainability, diversity, and corporate social responsibility.

Located in East Brunswick, New Jersey, the workplace culture at Christian Dior Couture is inclusive and empowering, focusing on sustainable growth and shared values.