CDI - Gestionnaire Comptable Fournisseurs - Achats Indirects (F/H/X) (SARAN, FR)

Sephora
France
Workplace: OnsiteFull timeFunction: Solutions Engineering & Sales EngineeringExperience: 5+ yearsEducation: associatesSkills: ["Organizational","Prioritization","Analytical thinking","Problem-solving","Autonomy"]

Manage and oversee accounts payable activities for multiple European entities within the Indirect Purchasing Accounts Payable team in Saran. Ensure compliance and reliability of invoice processing, approval workflows, payment runs, reconciliations, and balance clearances. Drive performance using KPI monitoring and improvement action plans, support monthly closing through accrual/provision reviews, and contribute to risk management and internal control through auditor and internal audit reviews.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Sephora
Sephora
2 months ago

CDI - Gestionnaire Comptable Fournisseurs - Achats Indirects (F/H/X) (SARAN, FR)

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI
Last checked: 15 hours agoStatus: Live

Job Summary

Manage and oversee accounts payable activities for multiple European entities within the Indirect Purchasing Accounts Payable team in Saran. Ensure compliance and reliability of invoice processing, approval workflows, payment runs, reconciliations, and balance clearances. Drive performance using KPI monitoring and improvement action plans, support monthly closing through accrual/provision reviews, and contribute to risk management and internal control through auditor and internal audit reviews.
Location: France
Workplace: Onsite
Employment Type: Full time · Permanent
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Review and post supplier invoices and related automated transactions, ensuring compliance with accounting, tax, and purchasing commitment rules.
  • •Monitor approval workflows and processing deadlines, and review and control payment runs.
  • •Monitor supplier account reconciliations and perform balance clearance activities, resolving discrepancies within procedures and deadlines.
  • •Drive invoice processing performance by monitoring KPIs and contributing to improvement opportunities and action plans.
  • •Ensure monthly closing quality by monitoring accruals and provisions and participating in risk management and internal control activities.

Key Requirements

  • •Degree in Accounting, Finance, or Business Administration (minimum +2/3).
  • •At least 5 years of experience in a similar accounts payable position, preferably in an international organization.
  • •Solid knowledge of accounting principles and strong compliance with accounting and tax regulations.
  • •Strong Excel skills (advanced functions).
  • •English communication ability on accounts payable topics in an international environment.
Experience:5+ yearsInternational organization
Education:Associate's in Accounting, Finance or Business Administration
Skills:OrganizationalPrioritizationAnalytical thinkingProblem-solvingAutonomy
Languages:English
Tech Stack:SAPExcel

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