Top Language Jobs

Bloomberg - Bilingual Credit Controller - Language Speaker

2008-09-05 13:14:22

Title: Bloomberg - Bilingual Credit Controller - Language Speaker
Salary: Excellent
Location: London, United Kingdom
Languages: French, Spanish
Posted: 5th Sep 2008

The Role:

Bloomberg is looking for a highly motivated Credit Controller to join their fast-paced Customer Financial Services team. Based in central London, the team is responsible for the whole of the Europe, Middle East and Africa region.

Typical responsiblities will include:

- Ensuring the timely receipt of invoices. Contacting and checking overdue accounts, follow up on final warnings sent to customers after suspension of services.
- Logging all collection notes on database or the internal ticketing system.
- Answering customer queries related to invoices, providing statements, change of address, and termination of the contract logging all calls made/received on the internal ticketing system.
- Working with internal departments to have clients queries answered, (including the Sales team, Communications, Installations and Contracts.)
- Terminal Inventory: Showing clients how to track terminal inventory through Sid reports, advising of change activity, current subscriptions and real-time/3rd party services received for each user.
- Advising clients of costs due to removals/relocations/conversions and helping them with their own internal budgets.
- Working along our New York billing team to resolve pricing issue/ terminal inventory disputes, reconciling issues with credits where needed.
- Visiting clients to explain our Bloomberg invoices and sid reports.
- Attending regular sales team meetings (internal) to build strong working relationships with our sales teams and identify key areas for improvement.
- Contacting clients via phone and email, chasing payment of past due invoices and updating our internal database.
- Analyzing MS-Excel s/sheets assisting clients with their costing and analysis.

Requirements:

- Fluency in French or Spanish or another European language
- Proven experience of high volume Credit Control (1000 accounts + )
- Invoice quires experience and experience of Excel is essential
- Experience of working in a blue chip environment
- Excellent communication and customer service skills, and the ability to multi-task are essential
- Bachelors degree or equivalent work experience
- Keen interest in financial markets
- Experience of client visits is desirable
- Experience of an internal ticketing system and of SAP is desirable

Credit Control Team Leader (German or Dutch)

2008-09-05 13:03:15

Title: Credit Control Team Leader (German or Dutch)
Salary: �30,000 - �35,000
Location: East Sussex - South East, United Kingdom
Languages: English, Dutch, German
Posted: 5th Sep 2008

DESCRIPTION OF ROLE

Kimberly-Clark is a leading global health and hygiene company employing more than 55,000 people worldwide and posting sales of $16.7 billion in 2006. Our global brands including Andrex�, Kleenex� and Huggies� are sold in more than 150 countries. We currently have an exciting opportunity to join our team in Brighton.

An exciting career opportunity has arisen to join our European Shared Service Centre in Brighton as a Credit Control Supervisor. Reporting to the Credit Control Manager, your main responsibilities will be to manage, support and develop a current team of 7 Credit Controllers, all of whom are accountable for Credit Control activities in Germany, Austria, Switzerland, Belgium and Holland. You will be directing the day-to-day activities of your team members in the management of credit, past due invoices and cash collection, ensuring that all these credit control activities are carried out in a proactive, efficient and timely manner. You will be constructive in finding ways of improving processes as well as solving more complex cases/queries. Your main focus will also be on managing, developing and motivating this team. Your day-to-day tasks will be varied, however you will be mainly prioritising your team's work, communicating with the outsourcing partner and the business in the Northern European countries as well as acting as an escalator for the most complex customer queries/issues. You will be personally responsible for managing complex customer relationships, ensuring they are dealt with effectively. The ideal candidate will show they are proactive, flexible, good at co-ordinating and leading a team as well as solving problems. There will be travel involved in this role; together with a member from the Customer Management Team you will be required to travel when required to visit customers. These customer visits will be beneficial in solving queries/problems as well as improving the relationship with the customers.

KEY RESPONSIBILITIES

� Review the situation on past due invoices, deductions and queries.
� Ensure proactive discipline is enforced within the team to have clean accounts
� Act proactively to enforce payment to terms from customers
� Keep on top of deductions
� Act as a focal escalation point between the outsourcing partner and Internal clients
� Manage and develop credit controllers to enforce payment to terms from customers
� Review credit controllers results against objectives
� Support team priorities and initiatives, ensuring workloads are effectively managed
� Lead country internal client receivable reviews
� Ensure regular end customer visits, particularly in case of complex case resolution
� Ensure procedures and controls are followed
� Manage payment plans when customers run into difficulty
� Prevent bad debt resulting from insolvency or fraudulent customer behaviours
� Prepare and review bad debt provision on a quarterly basis
� Manage and continually evaluate risk for the accounts assigned
� Evaluate and comment on country economics and risk status of trading
� Take part in county forums to gather insights into common issues
� Build and maintain good working relationship with internal and external customers
� Be the first point of contact for Customer Management teams
� Be involved in month-end coordination and reporting
� Deputize for team manager when required
� Identify opportunities to improve payment terms, frequency and method of payment

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

� People management experience is essential
� Knowledge of credit management and receivables/payables is essential
� Previous experience of working in an international environment is beneficial
� Ability to handle multiple projects at a given time
� Excellent verbal and communication skills
� Excellent interpersonal skills
� Strong Word and Excel skills
� Knowledge of SAP desirable

LANGUAGES

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

International Back office Administrator

2008-09-05 13:00:13

Title: International Back office Administrator
Salary: Excellent
Location: Ville de Paris - Ile de France, France
Languages: English, French
Posted: 5th Sep 2008

BNP Paribas Securities Services is the leading European provider of securities services to companies, asset managers and financial institutions worldwide.
You are in charge of accounting operations on behalf of Financial Institutions, clients of BNP Paribas Security Services.
Duties:
� Ensuring the monitoring of instructions and procedures linked to transactions of titles and their liquidations (settlement � delivery)
� Guarantying good course of operations by handling unexpected events using your strong knowledge of the market
� Within your team, you will contribute to improve efficiency and reliability of financial processing that we advise to our customers.
Requirements:
� Bachelor or Master Degree is highly preferable, one years professional experience will be a advantage
� A background knowledge of financial environments and markets is advantageous
� Successful candidates must be fluent in English
� Reports building skills, strictness, team work, organization skills and sense of responsibility will be your assets to be successful for this role
� IT literate

Reports building skills, strictness, team work, organization skills will be your assets to be successful for this role.

Czech or Slovak Speaking International Collection Advisor

2008-09-05 11:16:08

Title: Czech or Slovak Speaking International Collection Advisor
Salary: �17,300 + Excellent Benefits
Location: Glasgow Area - Scotland, United Kingdom
Languages: Czech, Slovak
Posted: 5th Sep 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

The successful candidate must be fluent either in Czech or Slovak in a business environment.

Italian and Spanish Speaking International Collection Advisor

2008-09-05 11:13:19

Title: Italian and Spanish Speaking International Collection Advisor
Salary: �17,300 + Excellent Benefits
Location: Glasgow Area - Scotland, United Kingdom
Languages: Italian, Spanish
Posted: 5th Sep 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

The successful candidate must be fluent in both Italian & Spanish in a business environment.

Office Assistant

2008-09-03 11:54:44

Title: Office Assistant
Salary: Attractive + Benefits
Location: Oslo - Oslo, Norway
Languages: English, Norwegian, Swedish
Posted: 3rd Sep 2008

Premiere Global Services, Inc. is a global provider of communication technologies-based solutions that automate, simplify and improve communication-centric business processes. Our solutions help businesses increase sales, improve productivity and efficiency and enhance customer loyalty and retention by empowering them with new ways to communicate with, market to and service their constituents. With worldwide headquarters in Atlanta, Georgia, we have an established customer base of approximately 60,000 corporate accounts in 19 countries worldwide.

Due to continued expansion we have an immediate vacancy for a motivated and dynamic Office Assistant/Credit Controller to work in our Oslo Office in Norway.

RESPONSIBILITIES:
We are looking for an administration/finance assistant to support with the following tasks:-

1.Receiving supplier invoices from Norwegian suppliers, from Finland, Denmark and Swedish offices. Ensuring that they are correctly authorised and sending by
fax and then by mail to Clonakilty. Taking responsibility to ensure invoices are received and processed efficiently.

2.Allocating cash received from customers from the bank statements to the AR system on a daily basis, on the Visma system.

3.Assisting with Credit control, calling customers where necessary under instruction from European HQ

4.Opening mail every morning and distributing it as necessary, including sending any important mail to European HQ

5.Liaising with Finance staff and Office Manager in Clonakilty to assist with any other tasks arising

You should be computer literate, numerate and able to work without supervision.
Fluency in Norwegian, plus an excellent level of English is essential.

Premiere Global Services offer an excellent remuneration package. In addition we offer a competitive benefits package.

For immediate consideration, please forward applications immediately.

Swiss German or Dutch Speaking Accounts Administrator

2008-09-03 11:51:52

Title: Swiss German or Dutch Speaking Accounts Administrator
Salary: Negotiable depending on skills and experience
Location: Hertfordshire - South East, United Kingdom
Languages: Dutch, Swiss German
Posted: 3rd Sep 2008

Lines House Solutions, a leading International consultancy company in its sector, is looking to expand its Accounts and Administration Team to serve its international clients. The requirement is for 2 positions, an English speaking Swiss-German person and an English speaking Dutch person to join its young and dynamic Accounts and Administration team at its offices in Hertfordshire. This is a ground-floor opportunity that may lead to some excellent career opportunities for the right person.

Working in a small and professional environment the role will involve:
- Pre- and Post- sales support and administration;
- Providing support to the Accounts team;
- Dealing with Client queries from across Europe;
- Liaising with Swiss Cantonal and Federal Authorities and Dutch Tax and Social Security Authorities;
- Translating documents between English and Swiss-German and English and Dutch and vice versa;
- Providing support to other departments;

The successful candidate will have the following skills:
- Fluency in English, Swiss-German or Dutch depending on the role applied for.
- Excellent organisational skills.
- Excellent PC skills, especially MS Word, Excel, Outlook.
- Good level of numeracy and accuracy.
- Any experience of working in an Accounts Dept will be advantageous.
- Attention to detail.
- Strong interpersonal skills with customer-oriented approach.
- Team player and enthusiastic by nature.

Salary levels will be negotiable depending on skills and experience.

To apply for this exciting vacancy please submit your CV together with your expectations of salary range

Research Associate with Arabic

2008-09-03 11:21:53

Title: Research Associate with Arabic
Salary: Excellent
Location: Central London - London, United Kingdom
Languages: Arabic
Posted: 3rd Sep 2008

Role

Global financial services software and information firm seeks a Research Associate for data gathering, verification and management.

Main responsibilities:

� Utilize bank contacts, regulatory filings, news services, publications, and proprietary systems for data-gathering, validation, and entry of market deals
� Guarantee accurate, timely, and complete data on deal coverage
� Verify that deals are entered and represented correctly in proprietary analytic systems
� Conduct quarterly deal data reconciliations with leading banks
� Train Data Entry Specialists on market deal coverage
� Report directly to the Research Manager
� Responsible for a team of data entry specialist ensuring they have the appropriate training and monitor their productivity

Requirements of the role:

� Fluent in Arabic
� Keen interest in Finance
� Relevant work experience
� Very high standard of written and spoken English
� Fluent with financial terms and concepts
� Attention to detail and high level of organization
� Excellent telephone manner
� Confident and able to work on own initiative or in a team

Please submit a covering letter with your application quoting �job reference: 7180� and stating your current salary expectations. Please note that any application without a covering letter including your salary expectations will not be considered.

Dutch speaking Accounts Assistant

2008-09-07 05:49:36

Title: Dutch speaking Accounts Assistant
Salary: c�18000 plus benefits
Location: Northamptonshire - East Midlands, United Kingdom
Languages: Dutch
Posted: 7th Sep 2008

International company with UK Offices based in Northants, is seeking a fluent Dutch speaker to fill the role of Accounts Assistant to deal with clientele and dealerships in the Netherlands. This is a varied interesting role, handling both accounts payables and receivables, processing dealer collections and returns, direct debits and liaising with relevant tax authorities. The successful candidate will be numerate, a good communicator and have the ability to work independently and as part of a team. Salary c�18000, generous holiday entitlement, company discounts and pension.

Finance Assistant

2008-09-07 05:47:19

Title: Finance Assistant
Salary: c�16000 plus benefits
Location: Nottinghamshire - East Midlands, United Kingdom
Languages: Dutch, French, German
Posted: 7th Sep 2008

Due to continued expansion, our client, a US owned organisation with European headquarters in North Nottinghamshire, have vacancies for Credit Control Assistants. Responsibilities will include maintaining accounts receivable balances within terms and credit limits through timely cash collection, processing documentary letters of credit, issuing reminders, maintaining client records. You will also be involved in allocation of cash, invoices, credit notes and journals to maintain reconciled accounts. This is an ideal opportunity for candidates with a European language (French, German, or Dutch) and preferably experience in a finance or customer service related role, to join a prestigious international organisation with a view to career progression. There will be some international travel, so flexibility is essential. Salary �16000 plus excellent benefits. Relocation assistance offered to overseas candidates.

Leading Commercial Company are looking for YOU

2008-09-06 08:50:00

Title: Leading Commercial Company are looking for YOU
Salary: �39000 - �47000
Location: Dublin - Ireland
Languages: English
Posted: 6th Sep 2008

Finance Manager - Based Co.Meath
Our client, a market leading commercial company are currently recruiting for Finance Manager to join their Finance team. As an energetic and committed team they offer excellent support and motivation as you are the person who will help to drive the business forward to continue their success.
As a Finance Manager your responsibilities will include:
� Management of Finance functions including management of preparation of Financial Statements for over 100 companies
� Budgeting for management companies.
� Capable of working on own initiative.
� Managing Audit Timetable.
� Recruitment and management of staff.
� Tight management of credit control and accounts receivable.
� Business Development.
� IT system development.
� Preparation of KPI s and timely presentation.
� Dedication to ensuring the accuracy, viability, reasonableness and integrity of all financial balances

Requirements
� Full accounting qualification and have 3-4 years P.Q.E
� Strong financial background with a proven ability to successfully perform in a complex financial division
� Excellent interpersonal skills with ability to lead, organise, motivate and develop staff
� Analytical thinking
� Ability to react positively under pressure
� Proactive and adaptable
� Strong character with excellent organizational skills
� Results driven and target focused
� Problem solving skills

If you are looking for an excellent challenging and stable career - Apply now! Do not miss out, interviews will start next week! Please forward your CV to fs@financialdirections.ie or call Leah on 016130290

About Financial Directions
Financial Directions Ltd. is a highly regarded Recruitment Consultancy within the Irish market place. With offices in Dublin & Cork we are now the trusted staffing partner of choice to a growing number of leading Domestic and International companies operating across a broad spectrum of industry sectors.
Our Recruitment Expertise includes:
� Financial Services & Banking (Particularly within Dublin�s IFSC)
� Legal & Professional Services
� Accountancy & Finance
� Shared Services & Multi-lingual
� Sales & Marketing
� Information Technology
� Human Resources
� Overseas & Expat Assignments
For more information on how Financial Directions can assist your career search, email us today at: info@financialdirections.ie
Call us today on: + 353 1 676 7222
Visit Financial Directions today at: http://www.financialdirections.ie/

FD Offices Addresses: Five Lamps Place, 78-80 Amien�s St, Dublin 1, The Webworks, Eglinton Street, Cork

Financial Directions - Excellence in Recruitment

Leading Insurance Company - Pensions

2008-09-06 08:49:56

Title: Leading Insurance Company - Pensions
Salary: �24000 - �28000
Location: Dublin - Ireland
Languages: English
Posted: 6th Sep 2008

Pensions Administrator
Our client, a global leading Insurance company are recruitng for a Pensions Administrator to join there Pensions team. They currently have over 180 offices worldwide and employ over 70,000 employees. Within an stable organisation you are guaranteed to have a stable and professional career. The role will be reporting to a Senior Pensions Team Leader.
As a Pensions Administrator your responsibilities will include:
� Production of renewal accounts and benefit statements
� New Entrant inputting and issuing
� Reconcile group suspense and sub account balances
� Issue pre-renewals promptly
� Issue leaving service options and benefits payments
� Finalise retirement options
� Ensure that service agreements are met and that all correspondence is viewed meticulously to ensure a high quality and accuracy that meet�s our �world class service� ethos

Requirements:
� 1-2 years life/pensions administration experience
� Third Level Qualification in relevant area
� Progress towards a professional qualification QFA, ACII or PMI exams
� Knowledge of Defined Contribution pension schemes, IFSRA, Pension Board and Revenue requirements
� Good working knowledge of MS Excel & Word
� Good attention to detail.

If you have Any Pensions experience please apply now! I have a number of positions available, please send your CV to fs@financialdirections.ie or call Leah on 016130290
About Financial Directions
Established in 2004, Financial Directions Ltd. has quickly established itself as a highly regarded Recruitment Consultancy within the Irish market place. With offices in Dublin & Cork we are now the trusted staffing partner of choice to a growing number of the countries leading Domestic and International Financial Services, Banking, Insurance, Commerce & Industry
companies.
For more information on how Financial Directions can assist your organisation meet its staffing
requirements, call us today on: + 353 1 676 7222 or email us at: info@financialdirections.ie
Visit Financial Directions today at: http://www.financialdirections.ie/

International Motor Insurance

2008-09-06 08:49:55

Title: International Motor Insurance
Salary: Negotiable
Location: Dublin - Ireland
Languages: English
Posted: 6th Sep 2008

Insurance Account Manager
Our client, a worldwide multi- national company within fleet are currently recruiting for an Insurance Account Manager and a claims Auditor to join their team. Established over 15years ago. they supply insurance to over 30 countries worldwide and are continuing to grow. They offer full support and training to make your career a success.
Responsibilities:
� General account management of the assigned countries which will include visiting the countries as necessary
� Being the main contact of the allocated accounts and manage the adequate and timely response within the company
� Building strong relationships at decision making level
� Development of account plans which will outline the key strategic objectives for each of insurance programs
� Discuss and agree, in conjunction with the finance department, the annual insurance budget with the allocated
� Providing market intelligence and competitor information from the allocated countries
� Implementing risk finance programs within the countries in line with local legislation

Requirements:
� Experience of Account management
� Must be from an international motor background
� Excellent numeric and analytical skills
� Strong computer skills and knowledge of applications such as Microsoft Office
� Ability to meet monthly reporting deadlines
� Team player who will play an important role as part of a small highly specialised tea
� previous experience in motor insurance risks

If you are looking for a corporate career please forward your CV to fs@financialdirections.ie or call Leah on 01613 02090.
About Financial Directions
Established in 2004, Financial Directions Ltd. has quickly established itself as a highly regarded Recruitment Consultancy within the Irish market place. With offices in Dublin & Cork we are now the trusted staffing partner of choice to a growing number of the countries leading Domestic and International Financial Services, Banking, Insurance, Commerce & Industry
companies.
For more information on how Financial Directions can assist your organisation meet its staffing
requirements, call us today on: + 353 1 676 7222 or email us at: info@financialdirections.ie
Visit Financial Directions today at: http://www.financialdirections.ie/

Do You Speak Italian - Maternity Cover

2008-09-06 08:49:54

Title: Do You Speak Italian - Maternity Cover
Salary: �24000 - �28000
Location: Dublin - Ireland
Languages: English
Posted: 6th Sep 2008

Italian Credit Controller
A market leading financial organisation are currently recruiting for a Credit Controller to join their team. Established over 20 years ago they have developed successfully throughout Europe, Asia and the USA. This is a very exciting team to become part of and they can provide you with excellent support and fantastic experience.
As an Italian Credit Controller your responsibilities will include:
� Collections of outstanding debt via telephone, email and letter
� Managing a portfolio of corporate accounts
� Weekly cash flow and variance analysis of cash differences
� Opening and maintaining customer account
� To provide weekly, monthly and quarterly reports
� Resolve queries quickly and efficiently

Requirements:
� The ideal candidate must have 2-3 years european credit control experience
� Italian language is essential
� Must be proative
� Confident
� Excellent at problem solving
� A creative thinker

If you are interested in this fantastic opportunity, please forward your CV to fs@financialfirections.ie or call Leah on 016130290
About Financial Directions
Financial Directions Ltd. is a highly regarded Recruitment Consultancy within the Irish market place. With offices in Dublin & Cork we are now the trusted staffing partner of choice to a growing number of leading Domestic and International companies operating across a broad spectrum of industry sectors.
Our Recruitment Expertise includes:
� Financial Services & Banking (Particularly within Dublin�s IFSC)
� Legal & Professional Services
� Accountancy & Finance
� Shared Services & Multi-lingual
� Sales & Marketing
� Information Technology
� Human Resources
� Overseas & Expat Assignments
For more information on how Financial Directions can assist your career search, email us today at: info@financialdirections.ie
Call us today on: + 353 1 676 7222
Visit Financial Directions today at: http://www.financialdirections.ie/

FD Offices Addresses: Five Lamps Place, 78-80 Amien�s St, Dublin 1

The Webworks, Eglinton Street, Cork

Financial Directions - Excellence in Recruitment

BI LINGUAL CREDIT CONTROLLER/CUSTOMER SERVICES EXECUTIVE - LONDON

2008-09-05 18:29:08

Title: BI LINGUAL CREDIT CONTROLLER/CUSTOMER SERVICES EXECUTIVE - LONDON
Salary: to �24,000 basic per annum
Location: East London - London, United Kingdom
Languages: German
Posted: 5th Sep 2008

BI LINGUAL CREDIT CONTROLLER AND CUSTOMER SERVICES EXECUTIVE to work in our client�s Central London offices.
(GERMAN AND ENGLISH LANGUAGES ESSENTIAL)

Basic salary is up to �24,000 per annum

Our client provides accelerated residential IT certification training courses and is the fastest growing IT training company in the UK currently � with a turnover of around �7 Million per annum this company has a refreshing entrepreneurial spirit.

The company has a strong team atmosphere and it is important therefore that you are a team player.

You will be responsible for raising invoices and receipts, chasing payments within strict deadlines and sending enrolment emails and following up with telephone calls ensuring that information has been received and understood.

You will raise and send achievement certificates and letters and chase feedback forms � it is important that you can use a database and ensure that information is regularly updated on to this system.

Required are first rate verbal and written communication skills in both English and German, a superb attention to detail with regards to reporting and administration.
You will be tenacious when working to dead lines and a motivated and out-going individual.
You will undoubtedly be a self starter with high energy levels and strong work ethics.
It is important that you are IT literate with some experience of using a customer database and accounts IT systems.

Opportunities do not present often to work for this company and interviews are being arranged NOW for an IMMEDIATE START.

Telephone Promed Recruitment on 0845 6031807 or 01952 840396 or email your CV to info@promedrecruitment.com

French Central Insurance Management Analyst

2008-09-05 17:59:46

Title: French Central Insurance Management Analyst
Salary: �20000 - �24000 per annum + Study Support
Location: West London - London, United Kingdom
Languages: French
Posted: 5th Sep 2008

Do you speak fluent French and have a passion to develop a career within Finance working for a FTSE 100 company?

The Central Insurance Management team was set up in Shared Services over 5 years ago, to drive consistency across all the businesses and raise the quality of analysis and driving best practice across the insurance business.
CIM are the central hub of the insurance business and continue to add value throughout the business.

The team currently supports all of the 10 Retail businesses across UK and Europe.

The primary function will be to take responsibility for providing accurate regular and ad hoc analysis for the French insurance market, the second largest of the 10 EU markets, enabling the local commercial team to make operational and strategic decisions.

To ensure that cash collection is managed appropriately and that there are no leakages. The role offers scope to enable the individual to improve all processes, submitting new ideas and following their progress.

The job will involve building and maintaining relationships with the local market, aiming to bring the business closer to �best practice\'. There will be the opportunity to improve existing processes as well as implementing new ideas, aiding in the management of projects and internal and external fraud. Lifeline insurance continues to be one of the main key drivers to improve profit for Carphone, and as such there is high recognition for the team and their work both in the UK and around Europe (primarily France), with managers reporting directly into the UK board.

Reflect is acting as an Employment Agency in relation to this vacancy.

Italian Speaking General Accountant

2008-09-05 16:31:57

Title: Italian Speaking General Accountant
Salary: 36000 EURO
Location: Dublin - Ireland
Languages: English, Italian
Posted: 5th Sep 2008

PURPOSE:
As the financial Accountant you will be responsible for the daily and monthly general accounting processes for up to 10 entities. You will perform the required accounting calculations and entries gaining an in depth understanding of workflow with a view to standardisation and re-engineering

KEY RESPONSIBILITIES:

1. To gain an in depth understanding and knowledge of the accounting tasks, accounting treatment and reporting.

2. To perform monthly the required calculations and entries for sundry accruals, inventories, prepayments and any other general accounting as required

3. To manage monthly PO tasks including closure and accrual run

4. Responsibility for monthly fixed asset run and related entries and closure

5. To ensure that the relevant back up is provided to the Reconciliations team

6. To liaise with countries finance departments to ensure that SLAs are met and queries are resolved within 3 days

7. Production of monthly reporting as required from time to time by Manager

8. Ad hoc projects assigned as required.

You must have experience with Bank Reconciliations, General Ledger accounting and Accounts Payable at a minimum.

This is a Permanent position based in Dublin, Ireland, and commences on the 17th of October. There is a relocation package available.

For further details please email your CV to Sinead at sosullivan@priorityplacements.ie

Priority Placements is a Specialist Recruitment company, dealing with Finance, Accountancy and Banking roles. Some of our most frequent roles include Accounts Payable, Accounts Receivable, Credit Control, Part Qualified and Qualified ACA, CPA, ACCA, CIMA, IATI Accountants, Revenue and Tax accountants, Audit and SOX Specialists.

Accounting migration - Reconciliations team - Italian

2008-09-05 16:31:57

Title: Accounting migration - Reconciliations team - Italian
Salary: 36000 EURO + Benefits
Location: Dublin - Ireland
Languages: English, Italian
Posted: 5th Sep 2008

This is an excellent opportunity for applicants with Intermediate to Fluent Italian to join a top employer in the North Dublin area. This role is part of an ever growing Accountancy team - with extensive company growth and professional development opportunities.

Initially your role will involve

1. Performing monthly the required calculations and entries for sundry accruals, inventories, prepayments and any other general accounting as required

2. Managing monthly PO tasks including closure and accrual run

3. Responsibility for monthly fixed asset run and related entries and closure

4. To ensure that the relevant back up is provided to the Reconciliations team

This is a Permanent role, based in North Dublin, offering circa �36k plus excellent benefits and is due to start on the 27th of October 2008 - Interviews will take place sooner however

There is a relocation package which will include Flight Subsidies and Accommodation for a minimum of 3 weeks in Dublin.

French AND German trilingual Account Manager

2008-09-05 16:22:03

Title: French AND German trilingual Account Manager
Salary: �21000 per annum + �21,000 (OTE �30,000)
Location: West Sussex - South East, United Kingdom
Languages: English, French, German
Posted: 5th Sep 2008

French AND German trilingual Account Manager

Job Location: East Grinstead, Sussex

Salary/Additional Information: �21,000 (OTE �30,000)

Reference: NO 08/09

Company
A FTSE 100 company, a major player in B2B publishing, with a portfolio covering over 18 markets in the UK, Europe, USA and Asia. The company boasts numerous industry leading titles in its portfolio.

Role
French AND German trilingual Account Manager
The role of the trilingual French and German speaking Account Manager is to increase business by managing and growing existing accounts through professional presentations
over the telephone to French and German markets. International travel will be required for face-to-face sales and attendance at industry conferences and exhibitions. Responsibilities will involve:

� To achieve agreed sales targets as set by the Sales Manager through professional telesales activities
� To identify markets where greater sales penetration can be achieved and report on development opportunities for renewal growth
� To develop existing business by selling different opportunities for the aligned products
� To carry out the planning and execution of sales and e-mail campaigns in English, French and German to maximise revenue generation
� To keep abreast of market changes in English, French and German markets to enhance understanding
� To attend conferences and exhibitions as required

Profile

� Fluency in French, German AND English is essential
� A degree or equivalent qualification is desirable
� Proven telesales experience is essential, preferably international
� Direct sales experience would be an advantage
� Extremely well organised and able to manage own time
� Self-motivation and drive to achieve targets
� Great negotiation and communication skills
� Good level of IT literacy

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 Nassim Oukil

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.

Management Accountant � 6 month cont initially c�45,000

2008-09-05 15:49:46

Title: Management Accountant � 6 month cont initially c�45,000
Salary: �40000 - �45000 per annum
Location: Central London - London, United Kingdom
Languages: French, German
Posted: 5th Sep 2008

Management Accountant (part-qualified) � 6 month cont initially to �45,000

This leading City law firm are looking for a part qualified Management Accountant, initially for a period of six months.
Reporting to the Assistant Financial Controller, the role\'s main responsibility will be to improve and develop the firm\'s management reporting and ensure information is timely and accurate. Due to the international nature of the firm the candidate must have French and/or German language skills.

Key responsibilities:
to assist with the firm\'s management reporting and ensure information is timely and accurate
preparation of monthly and weekly management accounts. Calculation of prepayments and accruals
assist in preparation of yearly distribution accounts
preparation of quarterly VAT returns
preparation of Statistical Office Returns
prepare intercompany reconciliations
liaising with partners and senior management
preparing accurate one off analysis for partners and senior management
other ad hoc duties as required