Account Receivable - German Speaking (10 Months FTC)
Hybrid · Uxbridge, England, United Kingdom
Job Summary
Accounts Receivable role focused on processing supplier invoices and credit notes, ensuring correct GL codings and PO approvals, paying invoices within terms, handling staff expenses and credit card payments, setting up new suppliers, monitoring the central finance inbox, reconciling major creditor accounts, and supporting the AP Supervisor with additional tasks and ad-hoc projects. Requires native or fluent German, strong Excel and IT skills, excellent communication, ability to work independently in a fast-paced environment, and willingness to support team members. Hybrid work option available after settling in.
Required Qualifications
- Fluent German
- Experience in Accounts Receivable or Accounts Payable
- Ability to work in high-volume environment
- Proficiency with Microsoft Excel
- Experience with finance systems
Desired Qualifications
- Native or Fluent in German
- Finance systems exposure
- Strong IT skills, particularly Microsoft Excel
- Strong interpersonal and excellent communication skills, both verbal and written
- Ability to work in a fast-paced environment with minimum supervision
- Willingness to support other team members as and when required
- Ability to meet tight monthly deadlines
- Able to work on own initiative in a fast-paced environment
Apply with one swipe on Sorce. We auto-fill applications and apply on your behalf — no cover letters, no 40-minute forms.
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.