Sephora

1 week ago

CDD - Comptable fournisseurs Achats Directs et Immobilisations Pays (M/F/X) (SARAN, FR)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 7 hours agoStatus: Live

Job Summary

Manage accounts payable for multiple European subsidiaries, ensuring compliance and reliability across purchasing, invoicing, and payments. Review and post supplier invoices and automated transactions, monitor approval workflows and payment runs, and reconcile supplier accounts while handling disputes with the Supply Chain team. Own fixed-asset accounting in line with internal procedures and IFRS 16, maintain SAP records, and support monthly and fixed-asset closing activities. Contribute to finance process digitalization and automation initiatives.

Location: France

Workplace: Onsite

Employment Type: Contract · 18 months

Job Function: Solutions Engineering & Sales Engineering

Seniority: Mid level

Key Responsibilities

•Ensure compliance and reliability of accounts payable operations related to purchasing, invoicing, and payments, including reviewing and posting supplier invoices and automated transactions.
•Monitor approval workflows and processing deadlines, control payment runs, and follow supplier account reconciliations and balance clearance activities.
•Manage fixed-asset accounting by validating purchase requisitions for fixed assets, maintaining fixed-asset master records in SAP, and processing capital expenditure invoices with correct accounting and cost allocation.
•Perform asset capitalization/capitalization activities in coordination with operations teams, monitor asset movements/transfers, and participate in fixed-asset closing activities including depreciation and disposals.
•Support monthly closing quality by monitoring accruals/provisions with local controlling teams and reviewing balances for the accounts payable perimeter (e.g., FNP, AAR).

Key Requirements

•Higher education in Accounting, Finance, or Business Administration (minimum Bac +2/3).
•At least 3 years of experience in a similar accounts payable or accounting function.
•Solid knowledge of accounting principles and reliable application of accounting/tax rules.
•Good Excel skills (advanced functions).
•Interest in digital technologies and AI use cases in Finance; English-written communication with international stakeholders.

Experience:3+ yearsAccountingFinanceAccounts payable

Education:Bachelor's in Comptabilité et Gestion (Accounting, Finance or Business Administration)

Skills:Organizational skillsPrioritizationAnalytical thinkingProactive mindsetAutonomy

Languages:English

Tech Stack:SAPExcelIFRS 16

Company Brief

Sephora

Global retailer of cosmetics, skincare, fragrance and beauty accessories operating physical stores and e-commerce. Sephora offers multi-brand product assortments, in-store services, and digital experiences and is a subsidiary of LVMH.

Industry: Omnichannel Retail

Company Size: Enterprise (1,001+ employees)

Growth: Established Company

Headquarters: Paris, France

Founded: 1969

Website LinkedIn

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Sephora

1 week ago

CDD - Comptable fournisseurs Achats Directs et Immobilisations Pays (M/F/X) (SARAN, FR)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 7 hours agoStatus: Live

Job Summary

Location: France

Workplace: Onsite

Employment Type: Contract · 18 months

Job Function: Solutions Engineering & Sales Engineering

Seniority: Mid level

Key Responsibilities

•Ensure compliance and reliability of accounts payable operations related to purchasing, invoicing, and payments, including reviewing and posting supplier invoices and automated transactions.
•Monitor approval workflows and processing deadlines, control payment runs, and follow supplier account reconciliations and balance clearance activities.
•Manage fixed-asset accounting by validating purchase requisitions for fixed assets, maintaining fixed-asset master records in SAP, and processing capital expenditure invoices with correct accounting and cost allocation.
•Perform asset capitalization/capitalization activities in coordination with operations teams, monitor asset movements/transfers, and participate in fixed-asset closing activities including depreciation and disposals.
•Support monthly closing quality by monitoring accruals/provisions with local controlling teams and reviewing balances for the accounts payable perimeter (e.g., FNP, AAR).

Key Requirements

•Higher education in Accounting, Finance, or Business Administration (minimum Bac +2/3).
•At least 3 years of experience in a similar accounts payable or accounting function.
•Solid knowledge of accounting principles and reliable application of accounting/tax rules.
•Good Excel skills (advanced functions).
•Interest in digital technologies and AI use cases in Finance; English-written communication with international stakeholders.

Experience:3+ yearsAccountingFinanceAccounts payable

Education:Bachelor's in Comptabilité et Gestion (Accounting, Finance or Business Administration)

Skills:Organizational skillsPrioritizationAnalytical thinkingProactive mindsetAutonomy

Languages:English

Tech Stack:SAPExcelIFRS 16

Company Brief

Sephora

Industry: Omnichannel Retail

Company Size: Enterprise (1,001+ employees)

Growth: Established Company

Headquarters: Paris, France

Founded: 1969

Website LinkedIn