Top Language Jobs

Nordic & Italian Speaking Accounts Payable Administrator

2008-12-04 14:11:51

Title: Nordic & Italian Speaking Accounts Payable Administrator
Salary: On application
Location: Nottinghamshire - East Midlands, United Kingdom
Languages: Italian, Norwegian
Posted: 4th Dec 2008

Accounts Payable Administrator
Nottingham

We�re looking for a Nordic or Italian speaking Accounts Payable Administrators to join an expanding department and make a real name for themselves. As part of our Nottingham Shared Service Centre (NSCC), there�ll be plenty of opportunity.

About the role
Our business is expanding to enable us to support our supplier base, with your help it�s well within our reach. In more detail, you�ll input and match invoices to the Oracle Accounts Payable system, taking care to meet all deadlines and targets. You�ll also carry out supplier statement reconciliations, while dealing with customer and supplier queries, liaising with the business to resolve matching issues at every level.

About you
To make the most of this great opportunity to grow your Accounts Payable expertise, you�ll be fluent in English as well as a Nordic language, focussed on internal customers and have sound IT skills. You�ll be aware of controls at all times and genuinely committed to helping the expansion of the department go as smoothly as possible. To better manage customer relationships, you�ll have fantastic telephone and communication skills, not to mention experience in supplier statement reconciliations. And if you�re familiar with Oracle payables, we�ll really take notice.

About us
You might know Experian for our credit offering, but there�s more to us than that. We�re a global leader in the provision of cutting-edge information solutions. We�re a FTSE 100 company. We deliver data, decision-making and processing services to help businesses find new customers and manage their existing relationships. And we help consumers better understand, manage and protect their personal information, making more informed purchasing decisions along the way.

About our rewards
At Experian, it�s not all about what you earn. You�ll soon realise the possibilities of working for a truly global organisation are just as satisfying. Join us, and you�ll find we offer an enormous breadth of learning activities and programmes. We�ll listen to your opinions and we�ll encourage you to contribute your ideas in all sorts of business situations. You can also expect an attractive base salary and competitive rewards package.

To find out more and apply, please press apply below to be redirected to the careers section of our website.

Nordic, Spanish or Italian Speaking Financial Accounting Administrator

2008-12-04 14:11:51

Title: Nordic, Spanish or Italian Speaking Financial Accounting Administrator
Salary: On application
Location: Nottinghamshire - East Midlands, United Kingdom
Languages: Italian, Norwegian, Spanish
Posted: 4th Dec 2008

Financial Accounting Administrator
Nottingham

We�re looking for a Financial Accounting Administrator with a great eye for detail. But just as important is your love of a challenge. And as part of our expanding Nottingham Shared Service Centre (NSCC), that�s what you�ll get. Day in, day out.

About the role
In more detail, you�ll make sure financial transactions are accurately recorded in the General Ledger and give valuable support to the Team Leader in a whole range of functions for the Financial Accounting team. From the creation of balance sheet calculations to the agreement of intercompany balances, you�ll add expertise and professionalism to all we do.

About you
It goes without saying you�ll have the very best accounting knowledge and the sort of analytical skills on which we can depend. That means great communication skills and the ability to challenge and improve processes. And if you�re proactive, enthusiastic, always looking to learn and great in team environment, so much the better. You will be fluent in English and at least one other language such as Nordic, Spanish or Italian.

About us
You might know Experian for our credit offering, but there�s more to us than that. We�re a global leader in the provision of cutting-edge information solutions. We�re a FTSE 100 company. We deliver data, decision-making and processing services to help businesses find new customers and manage their existing relationships. And we help consumers better understand, manage and protect their personal information, making more informed purchasing decisions along the way.

About our rewards
At Experian, it�s not all about what you earn. You�ll soon realise the possibilities of working for a truly global organisation are just as satisfying. Join us, and you�ll find we offer an enormous breadth of learning activities and programmes. We�ll listen to your opinions and we�ll encourage you to contribute your ideas in all sorts of business situations. You can also expect an attractive base salary and competitive rewards package.

To find out more and apply, please press apply below to be redirected to the careers section of our website.

Credit Control Team Member (Italian) (6 months)

2008-11-28 15:11:23

Title: Credit Control Team Member (Italian) (6 months)
Salary: 17k to 18.50k per year GBP
Location: East Sussex - South East, United Kingdom
Languages: English, Italian
Posted: 28th Nov 2008

Kimberly-Clark is a leading global health and hygiene company employing more than 55,000 people worldwide and posting sales of $18.2 billion in 2007. Our global brands including Andrex�, Kleenex� and Huggies� are sold in more than 150 countries.

THE ROLE

We currently have an exciting opportunity to join our Pricing to Cash team in Brighton. Working as a Credit Control Team Member your main responsibility will be to help to maximise sales by actively managing risk for a specific range of customers, whilst minimising overdue payments. You will be pro-actively contact customers to ensure invoices are paid to agreed terms as well as pursue overdue monies and will be managing the smaller level accounts

KEY RESPONSIBILITIES

Identify queries and issues in payment collection; record, progress and resolve
Ensure all deductions are recorded
Proactively look for signs of insolvency and follow to resolution
Routinely and on a timely basis review and follow up on problems
Routinely review ageing balances of your customers, identifying problem accounts
Ensure that relevant sales team are aware of status of customer receivables
Ensure that statements and other prompts for payment are issued on a timely basis
Support team priorities and initiatives, to ensure workloads are effectively managed
Review orders that are credit blocked and advise senior credit controller on a timely basis

CANDIDATE PROFILE

QUALIFICATIONS

The successful candidate will ideally be educated to A\' level standard or equivalent and have good communication skills and telephone manner.

PREVIOUS EXPERIENCE

Experience in a customer contact role is beneficial
Strong Word and Excel skills will be beneficial
Knowledge of SAP desirable
Basic understanding of receivables/payables and associated accounting
Detail conscious

LANGUAGES

Fluent English and Italian essential, good working knowledge of one of the following languages desirable: French, German, Swiss German, Portuguese, Spanish, Flemish, Dutch, Danish, Norwegian, Swedish.

ELIGIBILITY TO WORK IN THE UK:
To be considered for this position, you will need to be permanently eligible to work in the European Union

Trainee European Credit Analyst with language skills

2008-12-03 13:05:51

Title: Trainee European Credit Analyst with language skills
Salary: �25000 - �28000 per annum + Excellent Benefits and study support
Location: Oxfordshire - South East, United Kingdom
Languages: French, German, Italian
Posted: 3rd Dec 2008

Commercial Company with strong European links is seeking a Trainee European Credit Analyst to join the Credit Team in Oxford.

Reporting to the European Credit Manager, the role will involve supporting the Analysts in the preparation of credit risk assessments through evaluation of financial statements, credit reports, management accounts and operational performance, along with other factors that affect the evaluation of the credit proposals. You will also be involved in assisting with establishing credit facilities, all of which will support the commercial objectives and promote profitable sales. Liaising with European clients, distributors and head office is an integral part of the role, in addition to reporting.

This role would suit a candidate who has a credit background, can fluently communicate in a European language, both oral and written and who wants to career progress within the Credit Industry. Strong communications skills and advanced Excel skills are essential.

Italian Speaking Accounts Payable

2008-12-03 12:24:49

Title: Italian Speaking Accounts Payable
Salary: TBD
Location: Cambridgeshire - East Anglia, United Kingdom
Languages: English, Italian
Posted: 3rd Dec 2008

Based in Cambridgeshire, you will be working for a global company processing payable documentation, processing cash out, filing, document control, reconciliation with vendor statements, resolving queries, liaising with purchasing and goods in. To do this you will have to be fluent in Italian and English with accounts payable or finance experience, have a flexible confident approach, excellent interpersonal skills and able to work under pressure. Your IT skills should include Word, Excel and ideally SAP

Italian Speaking Accounts Receivable

2008-12-03 12:24:49

Title: Italian Speaking Accounts Receivable
Salary: Negotiable
Location: Hertfordshire - South East, United Kingdom
Languages: English, Italian
Posted: 3rd Dec 2008

You will be working for a global market leader in their multilingual finance department. You will be processing bank statements and cheques for incoming payments using SAP and liaising with credit control, customer service, sales to resolve queries. To do this you will have toi be available immediately, fluent in Italian and English, mimimum 12 months administrative experience with knowledge of basic accounting processes - your IT skills should include Word and Excel and your should also have excellent communication and interpersonal skills, be able to work under pressure and adapt to change.

Accounts Assistant - German, Spanish or Italian speaking

2008-12-02 17:12:16

Title: Accounts Assistant - German, Spanish or Italian speaking
Salary: �20000 - �25000 per annum
Location: Berkshire - South East, United Kingdom
Languages: German, Italian, Spanish
Posted: 2nd Dec 2008

Job descriptions: Accounts Assistant (German Speaker)�& Accounts Assistant ( Spanish, Italian, French speaking)

One of Hays\'s valued clients is undergoing a major restructure of their EMEA financial model and multiple�jobs will be relocated here in the Thames Valley. Our client has an admirable reputation already for �excellence in business practice and services\' and is looking to expand on previous successes.�
�
Main job�tasks and responsibilities: -�
Accounts Payable:

- Ensure invoices, expense reports and payments are approved as per internal procedures.
- Process and pay supplier invoices and employee expense reports accurately and in a timely manner.
- Reconcile supplier statements on a daily basis dealing with any queries immediately.
- Analyse the Aged creditors report on a bi weekly basis and submit to and Manager at month end.
- Resolve any items over 30 days overdue.
- Close AP at month end and reconcile to General Ledger.
- Download bank statements and post cash / maintain cashbook � EUR, USD and native currency
- Daily Reconciliation of Cashbooks
- Investigate and resolve customer queries
- Daily cash collection
- Send statements to customers monthly
- Put customers on hold and release from hold
- Review and resolve cash not applied / bank reconciliation items
- Monthly AR review and reporting
- Assist on credit assessments.
- Liaise with Collection Agency/Lawyer for debtors placed for pre-legal collection and litigation.
- Assist at year end with debtors\' circulation.
- Post all entries to finalise trial balance (salary journal, depreciation, accruals, prepayments, intercompany)
- Monthly reconciliation of all balance sheet accounts (bank, fixed assets, intercompany)
- Assist Manager with analysis of variances and comments. Quarterly.
- Assist Accounting Manager with year end audit.
- Assist manager with monthly hedging report
- Transfer cash excess to HQ
- Assist manager with bookkeeping of other entities.
- Prepare VAT returns for HQ. Accounts Receivable:

- Download bank statements and post cash / maintain cashbook � EUR, USD and native currency
- Daily Reconciliation of Cashbooks
- Investigate and resolve customer queries
- Daily cash collection
- Send statements to customers monthly
- Put customers on hold and release from hold
- Review and resolve cash not applied / bank reconciliation items
- Monthly AR review and reporting
- Assist on credit assessments.
- Liaise with Collection Agency/Lawyer for debtors placed for pre-legal collection and litigation.
- Assist at year end with debtors\' circulation. Financial statement close:

- Post all entries to finalise trial balance (salary journal, depreciation, accruals, prepayments, intercompany)
- Monthly reconciliation of all balance sheet accounts (bank, fixed assets, intercompany)
- Assist Manager with analysis of variances and comments. Quarterly.
- Assist Accounting Manager with year end audit.
- Assist manager with monthly hedging report
- Transfer cash excess to HQ
- Assist manager with bookkeeping of other entities.
- Prepare VAT returns for HQ.

There is a very healthy package available (inc full study support)�and parking

Other:

- Assist manager with monthly hedging report
- Transfer cash excess to HQ
- Assist manager with bookkeeping of other entities.
- Prepare VAT returns for HQ.
- Provide cover as and when required The person our client is looking for is: -

- Fluent in English and German, Spanish, Italian or French.
- Experienced in foreign currencies
- Good communication, organisation and administrative skills are essential
- Bookkeeping knowledge
- Good Excel skills

Bilingual (Italian and Spanish) Credit Controller

2008-12-02 10:06:56

Title: Bilingual (Italian and Spanish) Credit Controller
Salary: �24000 per annum
Location: London, United Kingdom
Languages: English, Italian, Spanish
Posted: 2nd Dec 2008

Bilingual (Italian and Spanish) Credit Controller

Job Location: Central London

Salary/Additional Information: �24,000

Reference: RSCC

Company
An International digital agency providing for media industry with offices in London, Paris, Madrid, Berlin and Rome

Role
Italian and Spanish speaking Credit Controller
To be responsible for the credit control of both the UK and International (Spain and Italy) To obtain purchase orders from clients in order to facilitate the smooth processing of the invoices.

Profile
. Spanish and Italian to native standard level
. Knowledge of German and French will be a bonus
. At least one year sound experience of working as a Credit Controller
. Excellent working knowledge of Excel, Access and other Microsoft Office products
. Excellent communication skills and telephone manner.
. Positive attitude

NB: If you have applied for any other languagematters vacancy there is no need to re-apply, as your CV will be considered for all of our vacancies that match your language skills and work experience.

To apply, please send your CV to Rocco Sek

We work constantly to provide equal opportunities for all, regardless of age, gender, We work constantly to provide equal opportunities for all, regardless of age, gender, ethnicity, social background, religion, disability or sexuality.

NB. Client requirements dictate that we can only accept applications from candidates who are available for face-to-face interviews in the UK within 24 hours. Candidates must be eligible to work in the UK or hold a valid work permit. Please note that we contact successful candidates within 3-4 working days. We will consider you for all our vacancies now and in the future. Please do not reapply unless requested to do so. Language Matters is acting as an employment business in relation to this vacancy.

Assistant Country Accountant

2008-12-01 15:35:13

Title: Assistant Country Accountant
Salary: �22,300 - �27,900 pa
Location: Teesside - North East, United Kingdom
Languages: French, Italian, Spanish
Posted: 1st Dec 2008

A large manufacturer of chemicals, based in Teeside is seeking to recruit a Trilingual Assistant Accountant to work alongside the Country Accountants.

The role will be based around �
- Delivering financial and compliance based services to the internal customers
- Minimising the cost of service provision
- Adding value to the business by sound tax and VAT management

The candidate must be �
- Fluent in English and Spanish, and also either French or Italian
- Educated to degree level and working towards a professional accounting qualification (ACCA or CIMA),
- Have substantial accounts experience in process or manufacturing, with good technical accounting knowledge
- PC literate with good working knowledge of MS office, particularly excel, and willing to develop an in depth knowledge of certain modules of SAP

The ideal applicant may have a background in accounts payable, credit control, or accounting.

This role requires a confident and robust graduate who is motivated and can work in a very challenging work environment. Excellent customer service skills and the ability to remain effective in multi cultural environment required.

This is an excellent opportunity to join a highly successful team who offer a competitive salary of between �22,300 - �27,900 pa.

Bilingual Accounts Receivable Manager

2008-11-27 11:14:19

Title: Bilingual Accounts Receivable Manager
Salary: �30k - �35k plus benefits
Location: Belfast - Northern Ireland, United Kingdom
Languages: English, French, German, Italian, Spanish
Posted: 27th Nov 2008

We are currently seeking to recruit a Bilingual Accounts Receivable Manager to join a leading Belfast based employer.

Duties will include;
� Manage a team of AR Associates
� Complete ownership for the application of all payments made
� Ensure controls and review activities in order to ensure customer accounts are in order. Assess and improve the design of processes and procedures relating to the function.
� Manage collection of outstanding European Debt across all European Sales Ledgers
� Ensure that customer invoice queries are resolved quickly and efficiently to minimize short/late payments
� Contact customers for payment and maintain accessible records of conversations/contacts.
� Manage receipt and record of cheques/cash, the posting to the sales ledger and related bank lodgements.

Applicants will have at least 3 years experience in a Pan European Collections role coupled with fluency in 2 or more of the following languages; English, French, German, Spanish or Italian.

In return you can expect an excellent package plus exciting career development opportunities within a leading employer.