Louis Vuitton propose des opportunités professionnelles visibles dans le catalogue Screeningpass, avec leurs informations de contrat, de localisation et de candidature.
Accountant Intern (W/M/D)
Louis Vuitton recherche un stagiaire en comptabilité au sein de son équipe Accounting à Genève. Le poste comprend le traitement des factures, la vérification des notes de frais, la gestion des données fournisseurs et le soutien aux clôtures mensuelles. Un diplôme de niveau bachelor en comptabilité, finance ou économie, ainsi qu’une bonne maîtrise de SAP, d’Excel et de l’anglais, sont demandés.
Repères sur Louis Vuitton
- Offres ouvertes
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Détails de l’offre
La description complète publiée par Louis Vuitton.
Description de l’offre
The DNA of Louis Vuitton is the travel, which can happen in many ways. What is important is to have the feeling to be transported in another place and to discover a new environment. This is exactly what the Head Office of Central Europe is looking for his intern. If you have the taste of discovery and new experiences, you’re the person we’re looking for.
Based in our Switzerland (Geneva) Head Office, and part of our Central Europe Team (Switzerland, Hungary, Romania and Czech Republic) you will be joining our Accounting Department to support the Head of Accounting as well as the Accounting Team. In your role you will report directly to the Head of Accounting. The missions will be as follows:
- Invoice Processing & Posting - Receive, sort, and verify vendor invoices and credit notes against purchase orders and goods receipts. - Code and post daily invoices accurately into the ERP system for four assigned country entities, following standard accounting procedures. - Follow up with internal approvers and vendors to resolve routine discrepancies and missing details.
- T&E Reports Verification - Review employee Travel & Expense (T&E) reports against company travel policies. - Check for valid receipts, correct coding, and proper managerial approval before processing. - Communicate with employees to request missing documentation or clarify out-of-policy claims.
- Vendor Creation & Master Data
- Support
- Assist with vendor onboarding by collecting and reviewing new vendor request forms, banking details, and tax documentation.
- Support the maintenance of accurate vendor master data records in compliance with internal controls and validation rules across all four markets.
- Respond to basic vendor inquiries regarding invoice status and payment follow-ups. 4. Team
- Support & Administration
- Assist with month-end accounts payable filing, statement reconciliations, and routine audit preparation.
- Support ad-hoc finance and accounting projects as requested by the Head of Accounting.
Qualifications
& Skills Experience: Solid prior experience in accounts payable, general accounting, or a finance-related internship. Education: Bachelor’s degree in Accounting, Finance, Economics, or a related field. Technical
Skills
Good command of SAP. Solid working knowledge of Microsoft Excel (basic formulas, spreadsheets). Competencies: Strong attention to detail and high degree of accuracy. Eagerness to learn, with good organizational and time-management skills. Clear verbal and written communication skills for interacting with internal teams and vendors. Languages: Proficiency in English; additional language skills relevant to the supported markets are advantageous. We’re already looking forward reading your profile!
Prérequis
- Strong attention to detail
- high degree of accuracy
- good organizational and time-management skills
- Clear verbal and written communication skills