CDD - Comptable fournisseurs Achats Indirects Pays (M/F/X) (SARAN, FR)

Sephora
France
Workplace: OnsiteContractFunction: Solutions Engineering & Sales EngineeringExperience: 3+ yearsEducation: associatesSkills: ["Organizational skills","Prioritization","Analytical skills","Proactive mindset","Communication"]

Manage and monitor supplier accounts payable for multiple European subsidiaries within the Indirect Purchasing Accounts Payable team. Ensure compliance and reliability of invoicing and payment operations, review automated transactions and approval workflows, and support monthly closing by tracking accruals, provisions, and reconciliations. Analyze supplier accounts, handle requests and follow-ups, resolve discrepancies, and contribute to continuous improvement and digitalization through automation initiatives.

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FursaFursa
Sephora
Sephora
1 month ago

CDD - Comptable fournisseurs Achats Indirects Pays (M/F/X) (SARAN, FR)

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Last checked: 18 hours agoStatus: Live

Job Summary

Manage and monitor supplier accounts payable for multiple European subsidiaries within the Indirect Purchasing Accounts Payable team. Ensure compliance and reliability of invoicing and payment operations, review automated transactions and approval workflows, and support monthly closing by tracking accruals, provisions, and reconciliations. Analyze supplier accounts, handle requests and follow-ups, resolve discrepancies, and contribute to continuous improvement and digitalization through 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 accounting operations for purchasing, invoicing, and payments
  • •Review and post supplier invoices and automated transactions, ensuring approval workflows and processing deadlines are met
  • •Control payment runs and monitor supplier account reconciliations and balance clearances
  • •Ensure the quality of monthly closing activities, including accruals and provisions and review of supplier-related accounts
  • •Analyze supplier accounts, handle requests and follow-ups, resolve discrepancies, and contribute to process transformation and digitalization through continuous improvement and automation projects

Key Requirements

  • •Degree in Accounting, Finance or Business Administration (minimum Bac+2/3)
  • •At least 3 years of experience in a similar role
  • •Solid knowledge of accounting principles
  • •SAP knowledge is appreciated
  • •Strong Excel skills (advanced functions)
Experience:3+ years
Education:Associate's in Comptabilité et Gestion
Skills:Organizational skillsPrioritizationAnalytical skillsProactive mindsetCommunication
Languages:English
Tech Stack:SAPExcelAI

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
WebsiteLinkedIn