Parfums Christian Dior · 17 hours ago
Temp, Accounts Payable Analyst
USA
Contract
Remote
Mid Level
3+ years exp
Maximize your interview chancesApparelBeauty
Insider Connection @Parfums Christian Dior
Get 3x more responses when you reach out via email instead of LinkedIn.
Responsibilities
Validate incoming invoices using Kofax (OCR)
Accurate and timely electronic processing of Dior US and Canada Invoices by way of 3-way match in Coupa
Code invoices in a timely manner in Coupa
Work with internal partners to resolve any invoice discrepancies, which are blocking invoices from posting to SAP.
Enter manual invoices directly in SAP as needed.
Reconcile vendor statements.
Provide a high level of customer service to our internal and external partners.
Other related duties as assigned.
Qualification
Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.
Required
3 years prior experience in Accounts Payable
Experience with Coupa required or other P2P system
SAP experience a plus
Proficient in Microsoft Office; excellent skills in Excel including vlookups, pivot tables.
Detail oriented & quick learner
Ability to work in a fast-paced environment.
Excellent verbal and written communication skills with an ability to proactively partner with others.
Ability to adapt to change and easily shift approach in response to business demands.
Company
Parfums Christian Dior
Christian Dior described himself as a fashion and perfume designer.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
J
Jens Riewenherm
Chief Digital Officer
Recent News
Company data provided by crunchbase
