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Accounts Payable & Receivables Specialist (German speaking)

The Gap Partnership

Berkhamsted

Hybrid

GBP 30,000 - 40,000

Full time

Today
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Job summary

A leading global negotiation consultancy is seeking an Accounts Payable & Receivables Specialist fluent in German and English. This hybrid role involves managing financial processes for the EMEA region, ensuring compliance and efficiency. Ideal candidates will have a degree in Finance or Accounting and relevant experience in AP/AR. Join a dynamic team committed to excellence and diversity.

Qualifications

  • Experience in managing accounts payable and/or receivable in EMEA region.
  • Good knowledge of accounting principles and financial regulations.

Responsibilities

  • Manage accounts payable and receivable processes for the EMEA region.
  • Ensure accurate processing of revenue invoicing and payment transactions.

Skills

Attention to detail
Fluency in German
Fluency in English

Education

Degree in Finance
Accounting technician qualifications

Tools

Financial software
MS Excel

Job description

Accounts Payable & Receivables Specialist (German speaking)

Join to apply for the Accounts Payable & Receivables Specialist (German speaking) role at The Gap Partnership

Accounts Payable & Receivables Specialist (German speaking)

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Global Recruitment Manager, finding talent for the World's Leading Negotiation Consultancy

Join the world's leading Negotiation Consultancy : The Gap Partnership!

Who are we? We are a global negotiation consultancy specializing in the development of practical and highly effective negotiation solutions and strategies. We operate in over 50 countries and work with more than 600 organizations. Our team of consultants bring real-world commercial experience from a range of industry sectors, and partner with our clients to provide best-in-class solutions to their negotiation needs.

About the Accounts Payable & Receivables Specialist role

We are seeking a skilled and proactive individual to join our Finance team. You will be instrumental in managing accounts payable and receivable processes for the EMEA region, ensuring compliance with financial policies, and collaborating with internal teams and external stakeholders.

Day to day, this means ensuring accurate and timely processing of revenue invoicing and payment transactions, supporting the end to end processes required for billing, collections and payments. You’ll also assist in the month end close process by preparing accounts payable reconciliations and accruals, provide input into cash reporting and be responsible for supplier management where needed. We’ll also look for you to spot opportunities to improve processes to enhance efficiencies and accuracy.

About you

  • Degree educated in Finance, Accounting, Business Administration or related field, with accounting technician qualifications desirable
  • Experience in managing accounts payable and / or accounts receivable within the EMEA region
  • Good knowledge of accounting principles, financial regulations and best practice related to AP and AR
  • Excellent attention to detail and accuracy
  • Language skills – fluent in both German and English (or at least B2 level in both)
  • Proficiency in financial software and systems and strong MS Excel skills
  • This is a hybrid role, with 3 days a week in our office in our Berkhamsted office

We look forward to receiving your application! # bebrilliant

At The Gap Partnership, we are committed to fostering a workplace culture that values and celebrates diversity, equity, and inclusion. We believe that a diverse and inclusive workforce enriches our organization, enhances creativity and innovation, and contributes to our overall success. We are dedicated to providing equal opportunities for all individuals regardless of their race, color, ethnicity, national origin, gender, gender identity, sexual orientation, age, disability, religion, or any other characteristic protected by applicable laws.

On the occasions where we have high volumes of applicants, some roles may close earlier than the advertised end date in order for us to manage all of the applicants appropriately. We will only be able to offer individual feedback to those candidates who attend an interview.

Seniority level
  • Seniority level
    Entry level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Accounting/Auditing and Finance
  • Industries
    Business Consulting and Services and Accounting

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