- Ensuring all invoices are processed in accordance with internal controls and regulatory compliance
- Ensuring timely payment, prepare and execute payment runs and execute bank transfers
- Verify, code, and post all overhead invoices in Esker and JDE (liaising with accounting team on posting)
- In cases of substitution/assisting the accounting team in day-to-day operations
- Assisting in the preparation of monthly, quarterly and annual financial statements
- Ongoing reconciliation of accounts, clarification of differences
- Posting and reconciliation of all CAPEX invoices (in coordination with accounting) as well as freight and Duty invoices
- Posting employee expenses
- Reconcile vendor statements and contact vendors to clarify issues
- Bachelor's degree, business major or accounting diploma preferred
- Minimum 2 years ́ experience in accounts payable
- Must be well presented, outgoing and self-motivated with strong communication and organizational skills
- Reliable, careful and independent way of working as well as resilience and flexibility
- Proficiency in Microsoft Office including Word, PowerPoint and Excel
- Strong attention to detail
- Experience with JD Edwards is a bonus
- Fluent in German and good English skills
- Training and development opportunities within the world's largest luxury group LVMH
- An interesting job within an exciting international luxury brand
- Attractive employee discounts
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