Richemont, one of the world leaders in the luxury sector, has various Houses specializing in jewelry, watches and high‑end accessories. Each Maison proudly embodies a tradition of style, quality and craftsmanship and Richemont strives to preserve the heritage and identity specific to each of them. At the same time, we are committed to innovating and designing new products in line with the values of our Houses, through a process of permanent creativity.

Main purpose: The purpose of this position is to assist the Accounts Payable function to ensure transactions are captured in a timely manner in line with Richemont policies and procedures.

Key Responsibilities

• Vendor Invoice Management
• Timely and accurately process VIM invoices
• Review Accounts Payable generic email and assist with drag and drop of vendor invoice from email into SAP VIM
• Download invoices from vendor websites
• Follow-up with buyers if vendors are not regi...