Account Receivable - German Speaking Job at Encore Global (Uxbridge)

Account Receivable - German Speaking

The Accounts Receivable will be responsible for performing AP/AR duties for seve...

Location

United Kingdom , Uxbridge

Salary:

Not provided

Encore Global

Expiration Date

Until further notice

Requirements

Highly organised and able to meet tight monthly deadlines
Native or Fluent in German
Able to work on own initiative in a fast-paced environment, with minimum supervision
Willingness to support other team members as and when required
Finance systems exposure
Strong IT skills, particularly Microsoft Excel
Strong interpersonal and excellent communication skills, both verbal and written

Job Responsibility

Processing all supplier invoices and credit notes ensuring company, cost centre, department and GL codings are correct
Ensuring purchase orders are approved according to company policy
Ensuring invoices are paid within agreed terms
Query resolution
Processing staff expenses and credit card payments through the online expense system
Completing relevant paperwork and setting up new suppliers within the operations and finance systems
Monitoring of the central finance e-mail inbox, ensuring all appropriate purchase ledger e-mails are actioned in a timely manner
Ensuring major creditor accounts are reconciled regularly
Assisting the AP Supervisor on additional tasks (including payments, PO analysis and reviewing of creditors reports) when required, and covering for any absences
Participating in ad-hoc projects as and when required

What we offer

Private Healthcare after 12 months of service
Possibility of working from home twice a week once settled in the role
Employee supported volunteering
Enhanced family leave provisions
Perkbox and Employee assistance Programme
Company sick pay
Employee recognition scheme
Generous employee referral scheme
Clearly defined Career path (and all the important support along the way)
Access to state-of-the-art technology

Fulltime

German-speaking Accounts Receivable Specialist

Our client, a global business operating across multiple European markets, is see...

Location

United Kingdom , London

Salary:

32000.00 - 38000.00 GBP / Year

Euro London Appointments

Expiration Date

Until further notice

Requirements

2+ years’ AR / Credit Control experience
Experience handling large customer portfolios and ideally buying groups or multi‑entity structures
Strong understanding of statements, dunning, and dispute/resolution processes
High level of Excel proficiency: able to manage large data sets, perform reconciliations, use pivot tables, lookups, etc.
ERP experience (SAP advantageous)
Confident communicator with strong attention to detail
Business fluency in both German and English is required

Job Responsibility

Daily cash postings, bank reconciliations, and monitoring balances
Managing a high‑volume AR portfolio of c. 750 active accounts, including complex buying group structures
Monitoring overdue debt, customer follow‑ups, and supporting the dunning cycle
Preparing and sending customer statements (automated via ERP system or manually)
Customer account reconciliations and adjustments
Supporting month‑end close and reporting activities
Cross-functional collaboration with Sales, Customer Service and Finance

Fulltime

New

Order to Cash Analyst (German Language) - VOIS

We are seeking an Order to Cash professional to join our Finance Shared Services...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Finance professional with a strong understanding of the end-to-end Order to Cash process and basic accounting principles, including journal entries
Proficient in German (speaking, reading, and writing)
Experienced in using ERP systems, preferably Oracle or SAP
Strong Microsoft Excel skills for reconciliations and reporting
2–3 years of experience in a BPO/KPO or shared services environment, ideally supporting B2B customers
Analytical, detail-oriented, and confident in troubleshooting
Clear and professional communicator, able to engage effectively with stakeholders across geographies and functions
Familiar with the telecom industry and accounts receivable processes, including debt collection and cash forecasting (desirable)

Job Responsibility

Process and create B2B invoices within agreed turnaround times
Maintain accurate and up-to-date customer master data
Perform daily receipt clearing, invoicing volumes tracking, and follow-ups with customers via phone and email
Prepare and analyse reports including daily cash position, debtors’ ageing, accounts receivable balances, and month-end AR reports
Reconcile balance sheet accounts and support bad debt and revenue assurance activities
Investigate and resolve customer queries
Collaborate closely with internal teams such as Treasury, Accounts Payable, Payment teams, and local market stakeholders
Support audit requirements and ensure adherence to global process owner (GPO) timelines and initiatives
Contribute to continuous improvement through automation, Lean or Six Sigma approaches, and process optimisation initiatives

What we offer

Exposure to global finance operations within one of the world’s leading telecommunications groups
Opportunities to work closely with international stakeholders and local markets
A collaborative shared services environment focused on continuous improvement and innovation
The chance to contribute directly to cash flow optimisation and business performance

Fulltime

Accountant

Looking for a German speaking Accountant for a contract role, based from London ...

Location

United Kingdom , London

Salary:

Not provided

Goodman Masson

Expiration Date

Until further notice

Requirements

Minimum 3 years’ experience in a similar accounting role
German speaking is an essential requirement of this role
Experience within a marketing, media, or agency environment advantageous but not essential
Strong understanding of month-end processes and financial controls
Comfortable working within an international reporting structure
Strong Excel skills and attention to detail
Able to work independently in a transitioning environment

Job Responsibility

Manage accounts payable processes including vendor setup, purchase order oversight, and liaison with the SSC in Cologne who process payments
Support the Client Finance Manager with accounts receivable review and monitoring
Set up and maintain projects within the timesheet system, ensuring accurate expense tracking and approvals
Lead month-end close activities including accruals, journal entries, fixed assets, account reconciliations, and variance analysis
Manage all P&L areas excluding revenue, including operating expenses, overheads, and intercompany transactions
Own the local budgeting process, including payroll forecasting and ongoing forecast adjustments
Prepare cash flow forecasts and support working capital management
Ensure accurate financial reporting within Microsoft Dynamics 365

Fulltime

Director of Revenue Strategy

Functions as the strategic business leader of Revenue Strategy. Responsible for ...

Location

Germany , Frankfurt

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

2-year degree from an accredited university in Business Administration, Finance and Accounting, Economics, Hotel and Restaurant Management, or related major
6 years experience in the revenue management, sales and marketing, or related professional area OR 4-year bachelor's degree in Business Administration, Finance and Accounting, Economics, Hotel and Restaurant Management, or related major
4 years experience in the revenue management, sales and marketing, or related professional area
German speaking required

Job Responsibility

Compiles information, analyzes and monitors actual sales against projected sales
Identifies the underlying principles, reasons, or facts of information by breaking down information or data into separate parts
Uses computers and computer systems to program, write software, set up functions, enter data, or process information
Analyzes information and evaluates results to choose the best solution and solve problems
Provides revenue strategy and analysis functional expertise and leadership to general managers, property leadership teams and market sales leaders
Translates or explains what information means and how it can be used
Evaluates effectiveness of property participation in electronic sales channels
Analyzes competitive sets, price positioning, seasonality, mix and displacement on a continuous basis
Prepares forecasts of revenue, profit, demand and occupancy for rooms and function space – 3-month and 6 month, long range and budget
Assists hotels with pricing and provides input on business evaluation recommendations

Fulltime

Senior Solutions Engineer - German Speaking

We are looking for a Sr. Solutions Engineer to join our pre-sales team at Tines ...

Location

Ireland

Salary:

Not provided

Tines

Expiration Date

Until further notice

Requirements

8+ years of experience in a pre-sales / sales engineering or technology delivery position at a SaaS company
Business Level German language proficiency
Strong technical background and experience working with APIs, and a curiosity to learn new cloud technologies
Security and/or IT industry experience
Strong skills and experience with uncovering customer needs
Experience with delivering compelling demos to customers and winning technical evaluations
Experience communicating with business and technical audiences
A love for learning, open to giving and receiving feedback and passionate about making clients successful
Project management skills and ability to deliver customer solutions
Analytical skills and the ability to craft actionable insights from complex data

Job Responsibility

Develop strong and deep knowledge of Tines no-code automation and apply your knowledge to security & IT operations challenges that our customers face
Create and deliver compelling presentations to prospective customers and key alliance partners, clearly communicating the value and differentiation of Tines solutions
Build and demo Tines Stories with customers to show value and win sales
Manage the technical decision process with customers, setting and managing expectations in proof of concepts and/or evaluations
Collaborate with Sales to identify key use cases to support competitive account strategies that solve customer challenges
Support enablement of Tines’ priority channel and technical alliance partners, and support their pre-sales engineers on customer engagements
Be a key source of market feedback into the product organization
Contribute to our knowledge base by sharing key customer experiences, technical competitive insights, creating new Tines automation stories from customer and partner interactions and more
Support the greater Solutions Engineering team in developing metrics and refining SE operations into best practices that are shared across all SE teams
Strategic Leadership: Drive the strategic direction for sales engineering within the DACH/EMEA region, aligning with overall business goals and objectives

What we offer

Competitive salary
Startup equity & extended exercise window
Matching retirement plans
Home office setup
Private healthcare plans
25 days annual leave
Extra company holidays
Generous parental leave programs
Flexibility in how and where you work
Phone and home Internet allowance

Mobile Operations Technician Assistant

Amentum is seeking a Mobile Operations Technician Assistant (MOTA) for a positio...

Location

Germany , Kaiserslautern

Salary:

53067.44 EUR / Year

Amentum

Expiration Date

Until further notice

Requirements

High School diploma or equivalent
Experience in a related field at a military installation
Excellent organizational and time management skills
Valid driver's license
Must obtain a German Class B driving license within 6 months of hire
Must obtain a German Class CE driving license within 1 year of enrollment into the driving school
Ability to obtain a German forklift license as required
Must be able to speak, read and write English
Must have authorization to work in host country

Job Responsibility

Maintain a safe workplace and ensure safety is the highest priority
Assist the MOT, JTE Operators, LMOC Operators and ESO's in preparation of mobile equipment
Set up, tear down, and ship equipment under the EWOTIM PWS using manuals and required test equipment
Transport and secure munitions
Ensure vehicles are clean and all vehicle safety equipment is present and serviceable
Travel to temporary duty stations on short notice and for extended periods
Transport to or receive parts, equipment, and vehicles
Assist with all GFP inventories and accountability
Comply with all Environmental Health & Safety and Quality Assurance requirements
Adhere to company and US government processes, regulations, and statutes

What we offer

Health, dental, and vision insurance
Paid time off and holidays
Retirement benefits (including 401(k) matching)
Educational reimbursement
Parental leave
Employee stock purchase plan
Tax-saving options
Disability and life insurance
Pet insurance

Fulltime

New

Healthcare Contracts Paralegal

Robert Half is seeking an experienced Healthcare Contracts Paralegal to provide ...

Location

United States , New York City

Salary:

40.00 - 65.00 USD / Hour

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree required
Experience in in-house legal departments and/or law firm environments strongly preferred, particularly supporting healthcare, public sector, hospital-based, or contract administration teams
2–5+ years of paralegal experience, with a primary focus on contracts, legal operations, or procurement support
limited litigation support experience is acceptable
Prior exposure to healthcare-related contracts, vendor agreements, or regulated contracting environments preferred
Familiarity or hands-on experience with Contract Management Systems / Contract Lifecycle Management (CLM) platforms strongly preferred
Ability to support attorneys with contract intake, document organization, version control, execution tracking, and correspondence
Experience providing light or occasional litigation support (e.g., document organization, formatting, deadline tracking) is a plus, but not a core requirement
Strong writing, proofreading, and document-management skills with attention to detail
Excellent organizational skills with the ability to manage multiple contract workflows and priorities in a fast-paced environment

Job Responsibility

Provide day-to-day paralegal support to healthcare attorneys on healthcare-related contracts, including clinical services, operational vendors, and healthcare technology agreements
Assist with contract intake, processing, document routing, version control, and execution tracking using a Contract Management / CLM system
Gather, organize, and maintain contract-related documentation to support attorney review, approvals, and compliance obligations
Maintain accurate and organized contract files, logs, and trackers to support internal reporting and audit readiness
Assist with drafting, formatting, and updating contract templates, amendments, and related correspondence
Manage legal correspondence, including drafting, routing, logging, and maintaining records of incoming and outgoing communications
Support legal operations functions such as scanning, filing, data entry, template preparation, and responding to FOIL-style or public records requests
Coordinate with internal hospital departments and legal stakeholders to ensure timely collection and delivery of contract-related materials
Provide occasional litigation support to healthcare attorneys, primarily focused on document organization, file maintenance, and deadline tracking
Assist with formatting and proofreading litigation documents and coordinating document retrieval from internal hospital departments as needed

What we offer

Medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Account Receivable - German Speaking

Encore Global

Location:
United Kingdom , Uxbridge

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 04, 2026

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