Top Language Jobs

Dutch Finance Administrators � Accounts Payable and Banking

2008-12-02 09:36:16

Title: Dutch Finance Administrators � Accounts Payable and Banking
Salary: �competitive + benefits
Location: Birmingham - West Midlands, United Kingdom
Languages: English, Dutch
Posted: 2nd Dec 2008

Big things are happening here at Claire�s. A huge global brand (we already have more than 3,500 stores worldwide), we�re now focusing our considerable energies on bringing the latest fashion accessories to high streets all over Europe � and we mean, all over Europe. While we already have some 900 stores in 10 European countries, we�re set to boost that figure to 1,300 by 2012. Ambitious? Of course. Rewarding? You bet. And we need the best talent on our team to make it happen.

Talent wise, it�s languages that are critical: as well as English, you�ll need to be fluent in French, German or Dutch. And what will you be doing with such impressive skills?

In Accounts Payable, you�ll make sure all invoices, travel expenses and payments to employees and vendors are made promptly and accurately. Alongside this, you�ll also use your MS Office skills to ensure that we comply with payment terms, keep up our excellent payment record and capably control the department�s paperwork.

In banking, you�ll provide our European stores and internal customers with a prompt, professional banking service. And because you�re also incredibly organised and MS Office literate, we�ll also be looking to you to maintain bank reconciliation packages, inland and overseas payments, alongside answering queries from European colleagues.

Naturally, finance experience would be a definite plus, but as long as you have GCSEs in Maths and English at grade A to C (or equivalent) our training will take care of the rest - we offer abundant opportunity, support (including generous financial funding towards professional qualifications) and encouragement.

There really couldn�t be a better time to join us here at Claire�s. As we flourish, we�ll give you the opportunity to do the same � developing the skills you have, learning new ones and taking your career to places you never imagined. So, what are you waiting for?

Dutch Speaking Accounts Payable Controller

2008-12-02 09:06:34

Title: Dutch Speaking Accounts Payable Controller
Salary: �16-�17K
Location: Cheshire - North West, United Kingdom
Languages: English, Dutch
Posted: 2nd Dec 2008

Dutch Speaking Accounts Payable Controller
Ref: UK63811/UK62706

Fujitsu Services is a leading European information technology services company. Its business is helping its customers realise the value of information technology through the application of consulting, systems integration and managed service contracts. It serves customers in the private and public sectors across Europe including retail, financial services, healthcare and government. With an annual turnover of �2.56 billion (�3.22 billion), it employs over 21,000 people across 20 countries. Headquartered in London, Fujitsu Services is the European IT services arm of the US$53 billion (�32.9 billion) Fujitsu Group. Visit uk.fujitsu.com for more information.

Our Finance department is currently looking for people to work in a highly pressured and target driven team based in Warrington.

The role holder will be required to reconcile supplier accounts, resolve queries with the supplier and within the business. Prepare payment forecasts to assist construction of cash flow forecasts to Treasury and escalate issues as appropriate. You must be Fluent in Dutch for accounts managed on Fujitsu Services Holland�s behalf.

Skills mandatory:
Fluent in Dutch and English (other languages an advantage).
Excellent communication skills, both verbal and written, at all levels.
Good numeracy skills.
Excel skills to intermediate level.
Negotiation skills.
Target driven.
Team player
Good organisation skills.

Fujitsu Services is committed to equality and diversity in employment, a balanced work/life culture and competitive reward packages including a full range of benefits that you would expect from a leading global player in the IT market.

Please press apply below if you are interested.

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

Credit Control Team Member (French) (6 months)

2008-11-28 15:11:23

Title: Credit Control Team Member (French) (6 months)
Salary: 17k to 18.50k per year GBP
Location: East Sussex - South East, United Kingdom
Languages: English, French
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 French essential, good working knowledge of one of the following languages desirable: German, Swiss German, Portuguese, Italian, 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

Spanish and/or Portguese Speaking International Collection Advisor

2008-11-26 14:39:18

Title: Spanish and/or Portguese Speaking International Collection Advisor
Salary: �17,300 + Excellent Benefits
Location: Glasgow Area - Scotland, United Kingdom
Languages: English, Portuguese, Spanish
Posted: 26th Nov 2008

Reporting to the Collection Team Leader, the collections agent will be responsible for the recovery of outstanding debt on behalf of our client.

Excellent communication skills are required in order to liaise with customers and other personnel within the organisation.
Key attributes required include: self-motivation, time management, planning and organisation, enthusiasm, assertiveness and flexibility.

Job Summary

To obtain payment in full on outstanding balances on clients accounts and to assist in resolving customer disputes on invoices.

Job content

� Arrears management of Customer accounts
� Recovery of outstanding balances on behalf of clients
� Providing customers with up to date information regarding outstanding balance
� Respond to inbound & outbound calls in a timely & professional manner
� Deal with Faxes and E-mails as appropriate
� Translating correspondence and documentation
� Hours of work from vary between 1pm to 11pm to match our clients requirement (Monday to Friday)
The successful candidate must be fluent in Spanish and/or Portguese as well as English in a business environment.

Accounts Assistant

2008-12-02 12:05:13

Title: Accounts Assistant
Salary: �22000 - �25000 per annum + Benefits
Location: London, United Kingdom
Languages: English
Posted: 2nd Dec 2008

My client is a world leading Media company who specialise in outdoor advertising. They have state of the art offices in the West-End of London and are looking to add to their successful finance team. The position of Account Assistant has come about due to the internal promotion of the previous Accounts Assistant. The role will involve: matching, batching and coding of invoices, bank reconciliations, supplier statement reconciliations and weekly BACS/CHAPS payments. The ideal candidate should have at least 5 years experience in a similar role and be adept with SAGE and excel. This is a fantastic opportunity to work for a diverse company in a buzzing environment with excellent career progression and one that should not be missed. Applications are now open!

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.

ACCOUNTS RECEIVABLE MANAGER-CAVAN-UP TO 50K

2008-12-02 09:08:04

Title: ACCOUNTS RECEIVABLE MANAGER-CAVAN-UP TO 50K
Salary: �36000 - �39000
Location: Northern Ireland, United Kingdom
Languages: English
Posted: 2nd Dec 2008

Our client is a market leader in their field based in Cavan who require an Accounts Receivable Manager to join their operations.
Key areas of responsibility:
� Manage the accounts receivable and sales administration teams of the operations (team of 7 people)
� Manage the credit control function of the operations.
� Liaise with the sales team on the day to day management of customer requirements.
� Achieve cash targets through cash collection and cash allocation by coordinating the AR team.
� Carry out month end reconciliation with GL team within financial close timetable.
� Responsible for the update of existing procedures and involved in developing new credit control policies for the department.
� Carry out month end reconciliations of bank accounts with General Ledger team.
� Produce monthly reporting of collection activity for inclusion with department
Skills and experience:
� Financial Qualification
� High level of IT competence
� Previous exp in similar role
� Staff Management experience essential
� Excellent Planning and Organising
� Good communication and interpersonal skills
� Full Drivers Licence

To learn more about this post please email your CV directly to stephen@sigmar.ie or call Stephen on 01 4744615 for a confidential discussion on current opportunities within financial services and industry.

French Speaking Management & Site Accountant

2008-12-01 17:56:26

Title: French Speaking Management & Site Accountant
Salary: �25 - �30k
Location: Cheshire - North West, United Kingdom
Languages: English, French
Posted: 1st Dec 2008

French Speaking Management & Site Accountant

Ref: AL32

Location: Cheshire

Our client, a large international company is currently looking to recruit French Speaking Management & Site Accountant based in their offices in Cheshire

Purpose of the Job:

Accounting & Manufacturing MIS for European sites in France,

Key Job areas:

As a Core Reporting Accountant the major tasks are as follows:

� Preparing monthly management accounts and reports for designated management units
� Assisting in the collation of budget and forecast template information for designated management units
� Assisting in the preparation of financial, management and statistical information
� Reconcile and control balance sheet accounts and inter-group transactions
� Liaise with European site and other management and address queries within the monthly accounts, and help with ad hoc financial analysis queries
� Ensure compliance with financial controls and procedures and tight time lines
Any other tasks reasonably required by the finance department
� Experience to deal with Auditor and French audit requirements
� Preparation of Sales and commercial reports
� Experience of Treasury and banking

The Candidate

� Fluent in French and English
� Part Qualified candidate with minimum 5 years experience of working in an accounting environment.
� Good awareness and knowledge of French VAT system, taxation and audit procedures
� Have strong communication skills
� Driven professional individual with the determination to succeed in a competitive industry
� SAP (Hands on and detail knowledge)
� Willingness to travel in Europe Globally
� Ability to work under pressure to achieve deadlines
� Knowledge of Business warehouse (SAP).
� High level of competence in Microsoft XL and Power-point.

Salary = �25 - �30k Negotiable depending on experience

To apply for this vacancy email your CV to paul@merrow.co.uk or call 0845 226 4748

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Merrow Language Recruitment is a specialist Language Recruitment Consultancy with over 40 years of experience in the field of multilingual recruitment. To view all our current vacancies please register on our website www.merrow.co.uk

Finance Analyst

2008-12-01 16:29:28

Title: Finance Analyst
Salary: �35000 - �45000 per annum + bens + bonus
Location: Central London - London, United Kingdom
Languages: English
Posted: 1st Dec 2008

Due to recent growth this London based Telecoms firm have an excellent opportunity for a Finance analyst with strong experience in the Telecoms or Billings space.
Working directly under the financial controller for their most profitable business unit, you will be responsible for the following -
- Preparation of their Revenue and COGS journals
- Working on process improvements for the business
- Chair financial disputes with key business stakeholders
- Reviewing and posting monthly balance sheet reconciliations
This is a great opportunity to join a business that have seen tremendous growth over the past 12 months and to join a very stable and progressive business unit.
In order to be considered you MUST HAVE experience in the following -
- Analytics background
- Part Qual ACCa, ACA, ACMA
- Advanced Excel
- Knowledge of Access
- Telecoms/ISP experience
For a confidential discussion surrounding this role please send a resume through for an immediate call back.

Spanish Speaking Accounts Recievable

2008-12-01 08:56:41

Title: Spanish Speaking Accounts Recievable
Salary: �negotiable
Location: Cambridgeshire - East Anglia, United Kingdom
Languages: English, Spanish
Posted: 1st Dec 2008

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

Spanish speaking Finance Assistant

2008-12-01 08:56:41

Title: Spanish speaking Finance Assistant
Salary: Neg
Location: Cambridgeshire - East Anglia, United Kingdom
Languages: English, Spanish
Posted: 1st Dec 2008

Based in St Neots, Cambridgeshire, you will be working for a market leader in their multilinghal finance department procdessing payable documentation, being involved with filing, document control, reconciling accounts to vendor statements and handling queries. To do this you will have to be fluent in Spanish and English, have some knowledge of accounting procedures, have excellent communication and organisational skiills, be flexible with plenty of initiative - your IT skills should include Word, Excel and ideally SAP

Italian Speaking Accounts Payable

2008-12-01 08:56:40

Title: Italian Speaking Accounts Payable
Salary: TBD
Location: Cambridgeshire - East Anglia, United Kingdom
Languages: English, Italian
Posted: 1st 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

2008-12-01 08:56:40

Title: Italian Speaking Accounts Receivable
Salary: Negotiable
Location: Hertfordshire - South East, United Kingdom
Languages: English, Italian
Posted: 1st 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.

Project Analyst ideally with European Language

2008-12-01 08:56:40

Title: Project Analyst ideally with European Language
Salary: neg
Location: Cambridgeshire - East Anglia, United Kingdom
Languages: English
Posted: 1st Dec 2008

Based in south Cambridgeshire, this is a 6 month contract working for an international company manajing projects to improve the operating effectiveness of the finance centre and to continually drive change and improvement. To do this you will need to be available immediately, able to commit to a 6 month contract, qualified ACA/ACCA/CIMA, have experience in working in a project based role within an international environment in a large corporation, be customer focused, organised, able to work under pressure and have excellent interpersonal skills, Knowledge of a European language a plus!

French Speaking Accounts Recievable

2008-12-01 08:56:39

Title: French Speaking Accounts Recievable
Salary: Negotiable
Location: Cambridgeshire - East Anglia, United Kingdom
Languages: English, French
Posted: 1st Dec 2008

Based in St Neots, Cambridegshire, you will be working for a global market leader in their multilingual finance department. This is an on-going temporary booking 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 to be available immediately, fluent in French and English, with a mimimum of 6 months administrative experience together with knowledge of basic accounting processes. Your IT skills should include Word and Excel.

German Speaking Accounts Payable

2008-12-01 08:56:39

Title: German Speaking Accounts Payable
Salary: Negotiable
Location: Cambridgeshire - East Anglia, United Kingdom
Languages: English, German
Posted: 1st Dec 2008

Based in St Neots, Cambridgeshire.
You will be working for a global market leader in their multilingual finance department collating, interpreting, validating, coding, matching payable documentation and inputting onto the systems and processing cash out.
To do this you will need to be fluent in German and English, have a years administrative experience and some knowledge of accounting processes, good communication and organisational skills together with being able to work to deadlines and adaptive to change.
Your IT skills should include Word and Excel.

German Speaking Accounts Receivable

2008-12-01 08:56:39

Title: German Speaking Accounts Receivable
Salary: Negotiable
Location: Cambridgeshire - East Anglia, United Kingdom
Languages: English, German
Posted: 1st Dec 2008

Based in south Cambridgeshire, you will be working for a global company in their multilingual customer services team processing bank statements and cheqyes via SAP, liaising with credit control, customer service and sales departments to resolve queries, ensuring the full understanding of status by month end and collecting performance data. To do this you will need to be fluent in German and English, have some accounting experience (ideally in accounts receivable and including reconciliation of accounts), have excellent organizational and communicvation skills, work well under pressure, and your IT skills should include Word, Excel and ideally SAP

French speaking finance assistant

2008-12-01 08:56:39

Title: French speaking finance assistant
Salary: neg
Location: Cambridgeshire - East Anglia, United Kingdom
Languages: English, French
Posted: 1st Dec 2008

based in St Neots, Cambridgeshire, you will be working for a global company in their multilingual finance department processing payable documentation, being involved in filing, document control, reconciling accounts to vendor statements and resolving queries. To do this you will have to be fluent in French and English with knowledge of basic accosunting processes, gooc communication and organisational skills, be dependable, flexible with lots of initiaitve - your IT skills should include Word, Excel and ideally knowledge of SAP

Accounts Receivable with Spanish

2008-12-01 08:56:38

Title: Accounts Receivable with Spanish
Salary: On application
Location: Cambridgeshire - East Anglia, United Kingdom
Languages: English, Spanish
Posted: 1st Dec 2008

Based in St Neots, Cambridgeshire.
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 need to be fluent in Spanish and English, have a minimum of 12 months administrative experience with knowledge of basic accounting processes. Your IT skills should include Word and Excel and you should also have excellent communication and intermersonal skills, be able to work under pressure and adapt to change.