The Accounts Receivable position based in Uxbridge will involve: processing payment information to clear open receivable prepare reconciliation of cash suspense accounts and monitor ageing of accounts produce routine reports, schedules, and summaries for management create bad debt provisions and continuous monitoring of the debtor situation and credit control to ensure that the business has limited exposu...
This role will take responsibility for maintenance and control of the company’s books of accounts and providing timely and accurate financial accounting information for the organisation, both internally and externally for statutory, legal and fiscal purposes. responsibilities and duties will include but not be limited to the following; ul ul > Providing accurate financial accounting information on a monthly, quarterly a...
A leading Internet services company require a French speaking Credit Controller to join their busy finance team. Duties of the role will include Credit control for both UK and French customers Reconciling and adjusting client accounts Input and record all new invoices Resolving client queries Liaising with managers regarding invoicing and credit control issues Ad hoc finance duties Successful candidates must ha...
The role will encompass the following duties; Payment Processing Payment Runs Daily Banking Handling queries form the Netherlands regarding Invoicing My client is looking for someone who is a fluent Dutch Speaker, or a Dutch Native and ideally has some exposure to Finance or is currently working in a finance role Where specific UK qualifications are required we will take into account ov...
As the German Speaking payroller, you will be responsible for the day to day running of the monthly payroll for circa 300 employees in Germany, Switzerland and Austria. Duties will include but are not limited to: Respond professionally to all employee pay queries. Process statutory payments of sickness (SSP), maternity (SMP) and paternity (SPP). Knowledge of handling P45, P46 and P60 documents. ...
The role requires fluency in one or more of the following languages: French, German or Spanish. Utilising your language skills it is important that you are comfortable communicating via email, face to face and over the phone to build rapport whilst successfully collecting cash and settling any disputes on specific areas of the Accounts Receivable ledger. You will be required to work closely with the Credit risk team analysing information to...
Required to manage the purchase ledger for entities across Asian speaking regions. Finance Matching of invoices to orders Review month end reports VAT compliance Reconciliation of accounts Supplier account reconciliations and query resolution Communication with different levels of seniority Customer focused Organised Accounting knowledge</l...
The German speaking Accounts Receivable position based in Uxbridge will involve: processing payment information cash reconciliation and monitoring ageing of accounts producing routine reports, schedules and summaries for management as required meet service level agreements and performance targets supports period end financial closing activities for accounts relievable create bad debt provi...
Working as part of the UK Finance Team this role has the responsibility for all aspects of the purchase ledger function including: Supervision of a purchase ledger function that has a strong European element Managing the purchase ledger postings for the purchasing of major materials on behalf of European companies Maintenance and control of Finance views of all purchase ledger master data Maintenance and devel...
The role will involve - Monthly management accounts Production of budgets and management reports Forecasts Cost Accounting Variance Analysis The ideal accountant will - Be fluent in French (Essential) Strong excel skills Great communication skills Be ambitious and driven Have attention to detail Have previous management acc...
This is a high volume Accounts Payable Support role which requires a fluent French speaker. Your responsibilities will be as follows: Handling all invoices which have been rejected and sent back from suppliers due to incorrect content Amending incorrect invoices with immediate effect and reissuing to supplier Statement reconciliations Dealing with a high volume invoice queries from external suppliers and ...
The Polish speaking Accounts Payable position based in Uxbridge will involve: processing a high volume of invoices managing calls and resolving queries performing the invoice discrepancy resolution process supporting end-to-end process performance and improvements producing routine reports, schedules and summaries for management as required supporting period end financial closing activit...
As a Spanish Credit Controller in Camberley you will be responsible for: Ensuring daily cash allocation and discounts for prompt payment are accurately applied- Minimising the risk of bad and doubtful debts- Provide timely Month End Credit reporting Management of customer query clearance, identifying and putting in place action plans to eliminate the source problem- Establish and maintain procedures fo...
87 jobs matching this search were posted in the last week
Organisation Description Accounts Payable Accountant with French or Polish One of the world’s largest companies, which operates in real estate and commercial industry, is looking for career minded candidates for it’s operation centre in Prague. If you are interested in Finance Administration position within multinational company, don’t hesitate to apply for this opportunity You will be involved in these ac...
Organisation Description Team Leader SSC- AP or AR Our client, a worldwide international company, has decided to move part of their business to Prague/Czech republic. This is great opportunity for the best candidate with experience from SSC / AP or AR managerial positions to join growing / international environment in Prague. Job Description Your responsib...
Organisation Description I am working with an International Company based in Cardiff who are looking for an Account Assistant to join them on a permanent basis. You would be joining a small finance team who value experience and hard work. Job Description Duties include: • Purchase ledger • Sales ledger • Accounts reconciliations • Bank reconciliations <br ...
Organisation Description I am working with an International Company based in Cardiff who are looking for an Account Assistant to join them on a permanent basis. You would be joining a small finance team who value experience and hard work. Job Description Duties include: • Purchase ledger • Sales ledger • Accounts reconciliations • Bank reconciliations <br ...
Job Description Temp to Perm French Accountant Reed Accountancy Bracknell are currently working with a company based in the local area who requires a fluent French speaking accountant. This is a temp to perm opportunity. Day to day duties in this varied and challenging role include but are not limited too: • Responsible for managing all aspects of accounts for the France division<...
Job Description Temp to Perm French Accountant Reed Accountancy Bracknell are currently working with a company based in the local area who requires a fluent French speaking accountant. This is a temp to perm opportunity. Day to day duties in this varied and challenging role include but are not limited too: • Responsible for managing all aspects of accounts for the France division<...
Job Description Reed Accountancy Bracknell are currently working with a company based in the local area who requires a fluent French speaking accountant. Day to day duties in this varied and challenging role include but are not limited too: • Responsible for managing all aspects of accounts for the France division • Management accounts preparation • Cash-flow forecasting and budgeting •...
Job Description Reed Accountancy Bracknell are currently working with a company based in the local area who requires a fluent French speaking accountant. Day to day duties in this varied and challenging role include but are not limited too: • Responsible for managing all aspects of accounts for the France division • Management accounts preparation • Cash-flow forecasting and budgeting •...
Job Description My Client is currently seeking to recruit for a French Language speaking business to business Credit Controller. This role will include: Collecting and maximising with recovery of client debt Maintaining close business relationships with a portfolio or clients, gaining an understanding of the clients needs in order to manage write offs and the client cash sheet on a month...
Credit Controller (French Speaking) - Manchester - £20-£22k + Benefits My Manchester-based client are currently recruiting for a French speaking Credit Controller. The role, which has occurred due to internal promotion is a fantastic opportunity for a forward-thinking, dynamic Credit Controller. Experience within an all-rounded credit control role is essential, as well as the need to be FLUENT in FRENCH. The role ...
Our client - a very proactive and creative company based in Surrey (near Farnham) is looking for a VAT Administrator to join their successful team. This is a great chance to join a progressive company Job Role: Respond to client enquiries regarding VAT and FRS Administration including filing. Customer relationship management of VAT registered clients. Providing ongoing support to Head of ...
Title: Management Accountant, Wokingham Salary: £35,000 - £40,000 The Role: To manage the all accounting aspects for the day to day functions of the French office. Cash-flow management including paying payroll, paying suppliers, processing all customer receipts and day-to-day cash management. Productio...
