Hermès Accounts Payable Assistant

Closed The candidacy window for this position at Hermès has closed.

While this position is no longer receiving submissions as of June 17, 2026, we invite you to explore further opportunities at Hermès or browse all open roles.

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Posted
Jun 12, 2026

About Hermès

This prestigious fashion house, renowned for its timeless elegance and innovative designs, is a part of a leading global luxury conglomerate. The brand is committed to excellence and offers a dynamic environment where creativity and business acumen are equally valued.

Hermès is recruiting an Accounts Payable Assistant for an 18-month fixed-term contract in London to support the Finance Department's daily operations.

Role & Responsibilities

  • Monitor the accounts payable inbox and respond to queries in a timely manner
  • Process high volumes of purchase invoices and credit notes accurately and efficiently, aligned to company procedures, ensuring all invoices are coded accurately
  • Liaise with internal departments and external suppliers to resolve invoice and payment issues and to ensure accurate purchase order matching and approvals
  • Reconcile supplier statements and resolve any discrepancies or queries timely
  • Manage the onboarding of new suppliers, including verification of supplier and bank details and setup in the finance system
  • Process employee expense claims, ensuring compliance with company policies, accurate coding, and timely reimbursement
  • Assist with the maintenance of supplier databases ensuring data is regularly reviewed and up to date, including supplier records, code of conduct and payment details
  • Assist with month-end closing activities where required, including GL reconciliations, accruals and reporting
  • Identify and implement process improvements and automation initiatives to simplify, improve controls and create efficiencies
  • Support the wider Finance team with ad hoc tasks and projects as required

Qualifications

  • Previous experience in an accounts payable or similar finance role
  • Experience in a shared service or multi-entity environment
  • Strong attention to detail and high level of accuracy
  • Ability to understand accounting principles and financial processes
  • Proficient in Microsoft Office, particularly Excel
  • Excellent communication skills both written and verbal
  • Strong organisational and time management skills
  • Working towards an accountancy qualification

Skills

Microsoft Excel SAP (beneficial) Coupa (beneficial) Microsoft Office Accounts payable procedures Supplier management Invoice processing Reconciliation

Experience

Previous experience in an accounts payable or similar finance role, ideally in a shared service or multi-entity environment. The candidate should demonstrate the ability to process high volumes of transactions accurately and work collaboratively in a dynamic, fast-paced environment.

Education

Working towards an accountancy qualification preferred.

Workplace

The successful candidate will be located in London, England, UK.

Culture

The company fosters a collaborative and innovative culture, encouraging employees to push the boundaries of creativity while maintaining a strong commitment to sustainability and ethical practices.

About Cerulean

Cerulean is the definitive career portal for the global luxury industry. We match exceptional professionals with exclusive opportunities at the world's most prestigious brands. From haute couture and fine watchmaking to prestige beauty, hospitality, and boutique retail, Cerulean centralises luxury employment to help you find the career for which you were destined.

Frequently Asked Questions

A.

The luxury industry is characterised by a diverse and nuanced nomenclature. Esteemed houses frequently employ proprietary terminology, and even within a single organisation like Hermès, titles may vary across global markets to reflect local conventions. To ensure absolute clarity, Cerulean assigns a standardised, industry-coherent canonical title to every listing. However, it is worth noting that this role is functionally synonymous with «AP Specialist», «Accounts Payable Officer», «Finance Operations Assistant», «Payables Administrator», and other variations. Our sophisticated search architecture anticipates these variations, ensuring that inquiries using related terms will seamlessly yield the exact roles you desire.