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Benefits offered by this job
Private Healthcare after 12 months
Work from home twice a week
Enhanced family leave provisions
Employee assistance programme
Company sick pay
Generous employee referral scheme
Clearly defined career path
Access to state-of-the-art technology
Long Service Programme
Job summary
A global finance firm in Uxbridge is seeking an Accounts Receivable professional to handle AP/AR duties for multiple companies. The role requires fluency in German to support the Germany Team. Key responsibilities include processing supplier invoices, managing queries, and supporting the finance team with various tasks. The position offers a hybrid work option and benefits such as private healthcare and a career path. Ideal candidates are organised, IT proficient, and possess strong communication skills.
Qualifications
Highly organised and able to meet tight monthly deadlines.
Able to work on own initiative in a fast-paced environment with minimum supervision.
Willingness to support other team members as required.
Responsibilities
Processing all supplier invoices and credit notes accurately.
Ensuring invoices are paid within agreed terms.
Query resolution and processing staff expenses.
Completing relevant paperwork for new suppliers.
Monitoring the central finance email inbox.
Skills
Fluent German
Strong interpersonal skills
Excellent communication skills
Strong IT skills
Ability to work independently
Job description
A global finance firm in Uxbridge is seeking an Accounts Receivable professional to handle AP/AR duties for multiple companies. The role requires fluency in German to support the Germany Team. Key responsibilities include processing supplier invoices, managing queries, and supporting the finance team with various tasks. The position offers a hybrid work option and benefits such as private healthcare and a career path. Ideal candidates are organised, IT proficient, and possess strong communication skills.