Comptable Fournisseurs EU & UK / Accounts Payable Officer EU & UK - CDI (H/F)

ZIMMERMANN is one of Australia's leading and most respected fashion labels. Zimmermann's ready-to-wear collections and swimwear are sold through Zimmermann boutiques and high-end retailers both in Australia and internationally. Zimmermann maintains stand-alone retail stores throughout Australia, Europe, the US and a successful online business. ZIMMERMANN also upholds a well-established wholesale business internationally with an enviable list of major stockists including Net-a-Porter, Saks Fifth Avenue, Selfridges, Harrods, Le Bon Marche, to name a few. ZIMMERMANN is seeking a dedicated Accounts Payable Officer EU & UK to join our finance team and play a crucial role in managing our company's payables, ensuring accurate and timely processing of multiple types of transactions, and maintaining strong vendor relationships. Reporting to the Accounts Payable Manager, this role is responsible for verifying and processing incoming invoices, reconciling accounts, and collaborating with internal departments and external vendors to ensure smooth financial operations. Accounts payable · Managing, tracking, and analyzing accounts payable transactions · Supervising the processing of local and international weekly payments · Cash flow management · Verifying, managing, and accounting for company expense claims and credit cards · Assist Accounts Payable team in the completion of month end close in a timely and accurate manner · Assist with maintenance of invoice processing automation software · Assist with the regular update of invoice processing automation software · Gestion des factures via outil de dématérialisation (Medius), classement et archivage. · Traitement des litiges et relances fournisseurs · Supervision du traitement des paiements hebdomadaires locaux et internationaux · Gestion de la trésorerie · Vérification, gestion et comptabilisation des notes de frais et des cartes de crédit de l'entreprise · Gestion hebdomadaire des rapprochements bancaires, et de la base de données des prélèvements automatiques Assister dans la mise à jour régulière du logiciel d'automatisation du traitement des factures · Contribuer à faciliter le flux de traitement des factures OPEX · Aider la direction avec les rapports continus et la gestion de trésorerie, y compris en devises étrangères Tertiary education with a minimum of 3 years’ experience in a similar finance role Fluency in English and French A strong accounting background Advanced knowledge of MS office, particularly Excel Please apply with an English resume. Seasonal uniform provided to all team members · Generous Employee Discount and Bonus Structure · Employee Referral Program with the opportunity to earn bonuses for successful placements · Opportunity to progress your career within an Australian global luxury brand, including international opportunities ·

Location: Paris, FR

Posted Date: 1/15/2025