Accounts Payable Associate (Contract)

Born of a simple gesture in 1976, L’Occitane en Provence reveals the living power of flora, where the light of the sun meets the richness of the earth. With advanced expertise, we turn these natural treasures into sensorial, efficient experiences, as sustainable as possible and profoundly inspired by Haute Provencal nature. Our culture is built through everyday moments, how we behave, make decisions and show up for each other. With Trust as our foundation, Curiosity as our compass, Excellence as our standard, we create lasting Impact for the people around us and our planet. Job Summary The Accounts Payable Associate will maintain current accounts and assist in invoicing functions. The AP Associate will be responsible for analyzing invoices, PO’s, assign payments, work with vendors to resolve past due invoices and reconcile monthly statements with vendors within a specific industry. Job Responsibilities Invoice processing o Monitor Canada email inbox daily for invoices o Scan invoices into Verify to be uploaded into SAP Cockpit for processing o Verify that the correct PO is being used, confirm correct coding is being applied to FI invoices o Use Excel upload sheet to submit mass posting for recurring invoices o Investigate and resolve problems associated with processing of invoices and Purchase Orders Payments o Prepare batch check runs, ACH transactions, and wire submissions once a week o Pay vendors based on the agreed payments terms Reconcile o Review AP aging report o Research and resolve all inquiries and disputes o Reconcile monthly statements in collaboration with retail development team for amounts owed to landlords Maintenance/Audit/Projects o Convert manual filing to electronic filing o Participate in external and internal audits/ retrieving invoices o Auditing travel and entertainment expense reports o Proactively identifying areas of improvement and prepare SOPs o Assist with preparation of monthly percent rent calculations based on L’Occitane’s monthly sales figures o Assist with comparison of Lease Accounting system (Apex) to balances within L’Occitane’s general ledger Perform additional project work to support corporate initiatives Key Performance Indicators (KPIs) Invoices processed timely Payments on time Vendor conflict resolution Customer service Requirements Education Bachelor’s Degree in Accounting, Finance or related discipline Experience & Skills Minimum of 3-5 years’ experience in accounts payable Experience in SAP program is a must Experience in PO System Proficient in Excel Attention to details/Organization Excellent written and verbal communication skills Maintain Vendor Relationships Experience with landlords, lease accounting and/or property management companies would be an asset Excellent time management, team player and collaboration skills What We Offer Comprehensive benefits package Generous employee discount to use on all your favorite L’Occitane en Provence product L'Occitane en Provence offers a competitive compensation package and a comprehensive benefits package. L’Occitane en Provence is an equal opportunities employer. One way we act on this is by continuously fostering a more diverse and inclusive workplace and organizational culture. We are committed to building an environment that is free from discrimination and harassment, where everyone feels respected, valued, and able to grow. We seek positive-minded individuals who embody our core behaviors — Trust, Curiosity, Excellence, Impact — and who share our commitment to sustainability. We welcome applications from people of all genders, ages, sexual orientations, ethnicities, background, religions, beliefs, ability statuses, and all other dimensions of diversity. Employment may be subject to verification of references and background check investigation. If you believe your profile is a good match for this position, we invite you to apply even if you don’t fulfil every single listed qualification.

The associate will manage the full cycle of accounts payable, including invoice processing, payment execution, and vendor statement reconciliation. They will also support internal and external audits and assist with lease accounting and rent calculations.

Candidates must have a Bachelor's degree in Accounting or Finance and 3-5 years of experience in accounts payable. Proficiency in SAP and Excel is required, with experience in lease accounting or property management being a strong asset.

• Comprehensive benefits package • Employee discount

• Time managementPreferred
• Microsoft ExcelPreferred

Identified from the job description. Confirm important requirements above.

• Accounts Payable
• SAP
• Excel
• Invoice Processing
• Vendor Relationship Management
• Reconciliation
• Lease Accounting
• Purchase Orders
• Financial Coding
• Audit Support
• Time Management
• Communication Skills

• Finance & Accounting
• Retail
• Manufacturing
• Administrative

Minimum education

Bachelor’s degree

Minimum experience

2+ years

Apply by

Feb 6, 2027

Posting language

English

Working hours

40 hours per week

Seniority

Mid-Senior level

Application method

Direct apply is available