Accounts Payable Accountant UK

Rémy Cointreau; London; On-site; GBP 30,000 - 50,000; Full time

Job summary

An established industry player seeks an Accounts Payable Accountant to join their dynamic finance team in London. This role involves processing invoices, preparing payments, and resolving payables issues while collaborating closely with various departments. Candidates should have proven accounting experience and familiarity with SAP and Concur. The company is committed to diversity and inclusion, providing a supportive environment for all employees. If you're detail-oriented and ready to contribute to a prestigious brand, this opportunity is for you!

Qualifications

• Proven experience in Accounting.
• Experience with SAP and Concur is essential.

Responsibilities

• Process ~250 invoices a month into SAP.
• Prepare accurate payments and manage vendor aging reports.

Skills

Accounting

SAP

Concur

English Proficiency

Tools

SAP

Concur

Job description

Company Description

The Rémy Cointreau Group, whose Charentais origins date back to 1724, is the result of the 1990 merger of holding companies owned by the Hériard Dubreuil and Cointreau families, which controlled E. Rémy Martin & Cie SA and Cointreau & Cie SA, respectively. The Group is also the result of successive partnerships with other companies active in the same wines and spirits business lines and is listed on NYSE Euronext Paris.

The Rémy Cointreau group owns a portfolio of exceptional brands of international renown: Rémy Martin and LOUIS XIII cognacs, Cointreau, Mount Gay rum, St-Rémy brandy, The Botanist gin, Telmont champagne, and the three whiskies Bruichladdich, Westland and Domaine des Hautes Glaces.

Job Description

In your role of Accounts Payable Accountant you will be part of Remy Cointreau UK finance team, reporting to the UKIN CFO, and will work very closely with all departments from marketing to sales, supply chain, HR and finance. This job is based in our London Office (40 Berners St, London W1T 3NA).

Your main responsibilities will be to:

• Process invoices into SAP (~250 invoices a month)
• Prepare payments with the highest degree of accuracy and in accordance with internal procedures and controls
• Provide vendor aging reports and analysis, review information and analyze disputed invoices
• Resolve all payables related issues with internal and external stakeholders
• Process intercompany invoices customer and vendor
• Reconcile rebates and A&P invoices vs accruals
• Manage monthly intercompany reconciliation / factoring
• Control expense reports and payments
• Support internal and external audit requirements
• Train new joiners on several process: Concur, external Travels&Expenses platform (Agiito), purchase order process
• Support team on ad'hoc projects: procurement (tenders), function back-up

Qualifications

• Proven experience in Accounting
• Experience with SAP
• Experience with Concur
• Proficient in English

Additional Information

Rémy Cointreau is an equal opportunity employer.

We celebrate diversity and are committed to create an inclusive environment for all employees.

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