The Accounts Payable Intern will assist the Finance team in accounting project set-ups that will benefit Christian Dior Couture and will report to the Finance Manager.The role is based in Central London.The key objectives of the role will include: * Support on the creation of suppliers in SAP.. * Support the maintenance of accounts payable ledgers by verifying and posting supplier invoices, checking invoice versus the purchase order, etc.. * Verify supplier accounts by reconciling monthly statements and related transactions.. * Follow-up and booking of expense claims.. * Involvement in several accounting projects and follow-up from beginning up to go live.. * Ad hoc tasks/projects as required. * Must be available for at least 6 months and be able to work full time (40 hours per week with Monday to Friday).. * Must be able to start by mid September 2024.