Accounts Payable Specialist – Copenhagen (D365)

Chanel Inc.; København; On-site; DKK 420,000 - 680,000; Full time

Job summary

CHANEL seeks an Accounts Payable Accountant to join the BENSCA Finance team in ensuring accurate processing of supplier invoices and payments while upholding policy compliance for Scandinavia and Benelux. The role reports to the AP Lead in the Netherlands and handles vendor data, inquiries, and process improvements.

You will work across invoice verification, payment execution, and internal controls, contributing to a robust procure-to-pay cycle and cross-border collaboration in a dynamic

Qualifications

• 3+ years experience in a similar position.
• Strong understanding of VAT regulations and compliance.
• Experience with D365 and procurement systems.

Responsibilities

• Review, validate, and process supplier invoices accurately and on time.
• Prepare and execute payment runs and monitor due dates.
• Maintain vendor master data and respond to supplier inquiries.
• Ensure adherence to No PO, No Pay and internal controls.
• Prepare accounts payable reports and support month-end close.

Skills

Fluent in Danish

Fluent in English

Tools

D365

Office 365

Coupa

Job description

CHANEL seeks an Accounts Payable Accountant to join the BENSCA Finance team in ensuring accurate processing of supplier invoices and payments while upholding policy compliance for Scandinavia and Benelux. The role reports to the AP Lead in the Netherlands and handles vendor data, inquiries, and process improvements.

You will work across invoice verification, payment execution, and internal controls, contributing to a robust procure-to-pay cycle and cross-border collaboration in a dynamic