Top Language Jobshttp://www.toplanguagejobs.co.uken-ussupport@toplanguagejobs.co.uksupport@toplanguagejobs.co.ukTop Language Jobs Multilingual Facilities Coordinator Salary: competitive
Location: The Netherlands, Noord-Holland, Amsterdam, Amsterdam
Languages: English, Dutch, French, German
Posted: 23rd May 2012

Job Purpose: <br /> <br /> A strong innovative, possibility thinker and highly organized, creative team-player to perform a variety of office functions including reception duties within a regional office. Focus on, operational administration tasks, meeting organization, vendor relationships, invoice processing, reports. Uses skills as an experienced professional, with in depth knowledge of regional languages, customs, and culture, and with a full understanding of industry practices and company policies and procedures. Demonstrates good judgment in obtaining solutions. Deals effectively with pressure and capably performs and meets requirements while managing stressful situations. Receives little instruction on daily work, determines methods and procedures on new assignments. Handles highly confidential information, and has excellent communication skills.<br /> <br /> Key Result Areas:<br /> <br /> -Provide administrative assistance to the Amsterdam & other regional offices but not limited to:<br /> <br /> -Manages Reception area, maintaining the effectiveness of the area in order to ensure Customers, Visitors and Employees observe a professional environment.<br /> <br /> -Order processing office equipment and consumables.<br /> <br /> -Logging TSG tickets for maintenance issues.<br /> <br /> -Inventory monitoring.<br /> <br /> -Requesting quotes to ensure best price and service.<br /> <br /> -Monitoring housekeeping, such as cleaning, catering and liaising with contractors regarding any issues arising.<br /> <br /> -Reception phone cover for Paris & Munich.<br /> <br /> -Organizes all outside catering for business lunches/breakfasts. <br /> <br /> -Builds relationships with Vendors and monitors the stock for the beverages in the UK office. <br /> <br /> -Main point of contact for Travel issues and bookings.<br /> <br /> -Build and manage relationship with suppliers and building management.<br /> <br /> -Handle initial financial needs: Purchase Orders, Accounts Receivable, Accounts Payable and taking enquiries from internal customers and vendors across regional offices.<br /> <br /> -Establish and maintain the preferred vendor list (working with the Facilities Manager) in order to optimize facilities and office related purchases<br /> -Purchase products following the guidelines in the Pega authority matrix and maintain inventory levels of key repeatable items. <br /> -Create and oversee Shipping & Receiving processes and procedures.<br /> <br /> Other responsibilities and key result areas will be assigned as required<br /> <br /> Critical Competencies <br /> <br /> Functional Expertise: (add competencies if needed)<br /> -Accountability <br /> -Decision Making <br /> -Possesses the appropriate level of technical/functional expertise and knowledge.<br /> -Understands and applies procedures, regulations, and policies related to areas of specialized expertise.<br /> -Utilizes technology-based tools and processes<br /> -Continuous learning and development <br /> -Customer service orientation<br /> -Results oriented<br /> -Multi lingual (Dutch, English, French & German essential)<br /> <br /> Education and Experience Requirements: <br /> <br /> <br /> Type of Experience and Minimum Number of Years: General office management experience in excess of 5 years. <br /> <br /> ]]>
http://www.toplanguagejobs.ie/job/1975431/Multilingual-Facilities-Coordinator
Bilingual Revenue Accountant Salary: competitive
Location: United Kingdom, South East, Berkshire, Reading
Languages: Dutch, French, German
Posted: 23rd May 2012

Job Purpose: <br /> Implements controls and evaluates actions required for compliance with the company’s revenue recognition accounting process, including the bookings and billings process. <br /> <br /> Key Result Areas:<br /> -Performs regular and special analysis (such as reviews of organizational billing practices) to ensure invoice accuracy and proper revenue recognition. <br /> -Analyzes third party payments and verifies compliance with contractual terms, fee schedules, or other formal agreements. <br /> -Completes all required month-end close activities including revenue reconciliation and management reporting.<br /> -Will work with legal and sales personnel in reviewing revenue contracts to ensure adherence to company policies and resolves any revenue issues. <br /> -Follows control procedures and interacts with audit or other functions in the approval of product discount pricing, vendor-specific objective evidence studies and significance analysis to ensure compliance with company policy and proper revenue recording.<br /> -Develop, implement and maintain processes and procedures for accurate and timely revenue recognition <br /> -Analyze and understand various service/product offerings and revenue/expense streams to ensure proper revenue recognition and financial system set-up. <br /> -Assist in performing monthly revenue, expense, deferred revenue, deferred costs and account reconciliations. <br /> -Prepare monthly revenue reports for management which includes variance analysis of revenue accounts and associated expense accounts against prior periods, budget and forecast. Prepare various ad hoc reports for management as requested. <br /> -Assist in closing monthly and periodic revenue and expense ledgers within stated closing schedules. <br /> -Assist in providing audit support for revenue transactions.<br /> -Support various special projects as required.<br /> -Provide timely and complete revenue transaction deal analysis and conclusion for each signed license contract under review<br /> -Provide guidance and suggest improvements to the Company’s revenue review and recording process where improvements to process quality or scalability could be achieved. <br /> -Maintain and provide timely and accurate updates to the Company’s corporate bookings report.<br /> -Provide timely and accurate revenue updates to the Company’s forecasting process.<br /> -Provide a quarterly flux analysis related to license revenues. <br /> -Assist with the quarterly MD&A section of the 10K and 10Q statements for revenue with supporting documentation. <br /> -Generate license revenue information for monthly Board and management reports, quarter end script data, supporting documentation, etc. <br /> -Other responsibilities and key result areas will be assigned as required<br /> <br /> Critical Competencies (Those already listed are the required competencies for all positions)<br /> <br /> Functional Expertise: (add competencies if needed)<br /> -Financial Analysis<br /> -Accountability <br /> -Possesses the appropriate level of technical/functional expertise and knowledge.<br /> -Understands and applies procedures, regulations, and policies related to areas of specialized expertise.<br /> -Utilizes technology-based tools and processes<br /> -Continuous learning and development <br /> -Customer service orientation<br /> -Results oriented<br /> <br /> Behavioral and Interpersonal: (add competencies if needed)<br /> -Communication<br /> -Role modeling<br /> -Team work<br /> <br /> <br /> Education and Experience Requirements: <br /> <br /> -Minimum Level of Education: Bachelors in Accounting <br /> -Type of Experience and Minimum Number of Years: 10 years of experience in Accounting <br /> <br /> <br /> ]]>
http://www.toplanguagejobs.ie/job/1975351/Bilingual-Revenue-Accountant
Dutch speaking Collection Specialist Salary: competitive
Location: Poland, dolno?l?skie, Wroc?aw
Languages: English, Dutch
Posted: 21st May 2012

Opportunities for external candidates<br /> Opportunities for current HP employees<br /> Back to Jobs@HP<br /> Help<br /> <br /> Welcome. You are not signed in.<br /> |My Account Options<br /> My Job CartMy Job Cart|<br /> Sign In<br /> <br /> Job Search<br /> My Jobpage<br /> <br /> Basic Search<br /> |<br /> Advanced Search<br /> |<br /> Jobs Matching My Profile<br /> |<br /> All Jobs<br /> <br /> Beginning of the main content section.<br /> Return to the home page<br /> Printable Format<br /> <br /> <br /> Job Description - Collection Specialist with Dutch (798006)<br /> Job Description <br /> Collection Specialist with Dutch-798006<br /> <br /> Description<br /> <br /> Hewlett-Packard - one of the largest companies in the world-has established a Global Business Center in Wroclaw, Poland. This unit is part of a world wide network with branches in Spain, Romania, Costa Rica, Mexico, Singapore, India and China.<br /> <br /> The Center in Poland provides services to both, internal and external clients, in areas such as Human Resources, Sales & Marketing, Supply Chain as well as Finance & Accounting. HP is looking for talented individuals who will have the opportunity to:<br /> o work in an international environment<br /> o take on challenging assignments <br /> o & realize career goals.<br /> <br /> Collection Specialist with Dutch<br /> <br /> Responsibilities:<br /> <br /> * Providing collection services within framework of the project<br /> * Managing a complex AR porfolio within goal performance targets<br /> * Creating and updating procedures and other documentations<br /> * Data gathering, analysis and reporting<br /> * Monitoring and reporting daily metrics<br /> * Deliver contant high quality performance, focus on details and accuracy<br /> * Proactively solve customers' problems, be accountable for solving the problem<br /> * Build very good relationship with customer / team<br /> * Maintain strong communication standards, internation and multi- cultural mindset<br /> <br /> Qualifications<br /> <br /> Education and Experience Required:<br /> <br /> · Minimum Bechelor degree<br /> · 2+ years experience in an accounting environment - Collection work experience is a must<br /> <br /> Knowledge and skills required:<br /> · Good English skills<br /> · Fluent Dutch, native speaker preferred<br /> · Strong understanding of Credit & Collection<br /> · Strong communication skills<br /> · Analytical, process-minded, reliable<br /> · MS Office products knowledge]]>
http://www.toplanguagejobs.ie/job/1972241/Dutch-speaking-Collection-Specialist
Collection Analyst with Dutch skills Salary: N/A
Location: Romania, Bucuresti
Languages: Dutch
Posted: 14th May 2012

Collection Analyst with Dutch skills<br /> <br /> Credit and Collections is the most diverse function within HP Finance. Within Credit we assess and determine risk potential, whereas in Collections we insure payments are timely received and act as a consultant in solving disputes between the customers and the company.<br /> <br /> Job Tasks: <br /> <br /> • effectively apply trained collection strategies;<br /> • build a close relationship with a portfolio of assigned customers (by phone and email);<br /> • identify, negotiate, implement payment solutions and overcome customer process inefficiencies;<br /> • document actions taken and determine future collection steps in a centralized system;<br /> • identify delays due to disputes;<br /> • identify root causes of problems and assign the issue towards the responsible department in order to resolve; to follow up internally to ensure timely resolution and to increase customer satisfaction;<br /> • establish international relationships with departments in HP worldwide (credit, order management, sales, accounting etc) to agree upon customer solutions to implement;<br /> • demonstrate sound judgment, prompt follow-up, and timely structured escalations;<br /> • identify "at risk" customers and engages key contacts (credit and sales) to resolve issues.<br /> <br /> Education:<br /> • First Level University degree with a focus in business or economics recommended or equivalent experience;<br /> <br /> Job Requirements:<br /> • fluent English and excellent oral and writing communication skills in Dutch<br /> • 0 – 2 years of experience<br /> • interest in the economical business sector<br /> • high customer service orientation, negotiation skills<br /> • strong initiative and solution oriented, ability to prioritize & to work with deadlines<br /> • strong organization skills, team player<br /> • capability of sharing knowledge, supporter of change, structured thinker and analytical skills<br /> • comfortable working with numbers, multicultural working experience a plus<br /> • problem solving and reconciliation skill<br /> ]]>
http://www.toplanguagejobs.ie/job/1958531/Collection-Analyst-with-Dutch-skills
Bilingual Speaking Fraud Analysts Salary: Competitive
Location: Ireland, South-West, Cork
Languages: Dutch, French, German, Italian, Portuguese, Spanish
Posted: 21st May 2012

Overview<br /> <br /> The WW Apple Store Sales and Service team is seeking 2 new E-Commerce Specialists to join the team. At Apple, we believe in hard work, a fun environment, and the kind of creativity and innovation that only comes about when talented people from diverse backgrounds approach problems from varying perspectives. We believe each customer interaction is an opportunity to delight, engage, and inspire – and that by focusing on the smallest of details, we can make big impacts with our customers. Building this environment starts with YOU!<br /> <br /> The ideal candidate will have experience working in a fast-paced B2C e-commerce environment. The role of an E-Commerce Specialist is to liaise and provide key support for Sales, Sales Support, Order Management on daily operational issues, resolution of customer queries and escalations in relation to all payment methods offered on the AppleStore. This involves daily interaction with banks and our payment partners to ensure the accurate and timely processing of payments and refunds by credit/debit card, wire transfer, cheque, loan and lease.<br /> <br /> Fluent in English plus one of the following languages: German, Italian, French, Dutch, Portuguese or Spanish (both verbal and written) is an essential requirement for this role. Fluency in a third language, would be an advantage for this role.<br /> <br /> Responsibilities<br /> <br /> • Interaction with banks, financial institutions and credit mangers to ensure the accurate and timely processing of payments by credit card, debit card, bank transfer, cheque, loan and leasing.<br /> • Analysis of incoming Apple Store orders for potential fraud risk and identify Fraud trends involving outbound telephone calls to customers. Follow up and resolve chargeback queries.<br /> • Processing of customer related queries concerning payments, refunds, VAT related changes, amending and re-printing invoices, raising credit/debit memos and reconciliation.<br /> • Liaison and key support role for Sales, Sales Support, Finance on daily operational issues, problem escalation and resolution.<br /> <br /> Skills & Experience<br /> <br /> • Qualification in Business/Finance a distinct advantage<br /> • Strong communication skills, team player, customer focused and maintain a professional attitude<br /> • Relevant/similar experience and fluency in at least one foreign language is a distinct advantage<br /> • Ability to work in an information sensitive environment<br /> • Team player and ability to work in a changing challenging environment.<br /> • Excellent telephone manner, interpersonal and communication skills<br /> • Highly motivated and organized with the ability to work to tight deadlines.<br /> • Ability to use discretion and work on own initiative<br /> • Very good accuracy and attention to detail<br /> • As this job is direct relation to order volume flexibility is required and will involve weekend work.<br /> • Knowledge of SAP and MS Excel]]>
http://www.toplanguagejobs.ie/job/1972541/Bilingual-Speaking-Fraud-Analysts
Online Media Associate Program (Multiple Languages Available) - EU Headquarters Salary: Excellent
Location: Ireland
Languages: Arabic, English, Dutch, French, German, Italian, Russian, Spanish, Czech, Hungarian, Ukrainian, Hebrew
Posted: 20th May 2012

Online Media Associate Program (Multiple Languages Available) - EU Headquarters<br /> This position is based in our EU Headquarters in Dublin, Ireland.<br /> This position is available in the following languages: Arabic, Czech, Dutch, French, German, Hebrew, Hungarian, Italian, Russian, Spanish and Ukrainian.<br /> The area: SMB Sales and Operations<br /> When our millions of advertisers and publishers are happy, so are we! As small business experts, we help get local entrepreneurs on the map, and deliver a beautifully simple, intuitive experience that enables customers to grow their businesses with us. By spotting and analyzing customer needs and trends, our innovative teams of strategists, account developers and customer support specialists work together on scalable solutions for each business, no matter its age or size.<br /> The role: Online Media Associate Program (Multiple Languages Available)<br /> Actively help grow customer business as a sales Googler. Businesses that partner with Google come in all shapes, sizes and market caps, and no one Google advertising solution works for all. Your knowledge of online media combined with your communication skills and analytical abilities shapes how new and existing business grow. You leverage your entrepreneurial drive to target, educate and persuade new customers to embrace Google's latest advertising products and technologies. Using your influencing and relationship-building skills, you provide Google-caliber client service, research and market analysis. You anticipate how decisions are made, understand the details of individual campaigns and persistently explore and uncover the business needs of your key clients. Working with them, you set the vision and the strategy for how their advertising can reach thousands of users.<br /> Responsibilities:<br /> <br /> * Provide outstanding customer focus, account management and sales or technical support to Google's advertisers, publishers and/or users.<br /> * Secure new clients by presenting search marketing solutions.<br /> * Implement creative ways to drive account development at scale, improve our client relationships and increase revenue by up-selling and promoting other Google products.<br /> * Provide strategic advice and help solve business or technical issues by working closely in a consultative role with key internal and external clients.<br /> <br /> Minimum Qualifications:<br /> <br /> * BA/BS degree (In lieu of degree, relevant skills or equivalent experience).<br /> <br /> Preferred Qualifications:<br /> <br /> * Master's degree.<br /> * Previous experience or internships in sales, customer support, account management, marketing or consulting.<br /> * Proven ability to manage multiple projects at a time while paying strict attention to detail.<br /> * Demonstrated capacity to lead and/or motivate others around you.<br /> * Strong computer application skills and interest in technology and the online world. For some more technical positions, experience in Search Engine Optimisation and technologies such as HTML, CSS, PHP JavaScript, SQL or Python.<br /> * Excellent written and verbal communication skills in English and in the language you would support.]]>
http://www.toplanguagejobs.ie/job/1650752/Online-Media-Associate-Program-Multiple-Languages-Available-EU-Headquarters
Online Media Associate Intern (Multiple Languages Available) - EU Headquarters Salary: Excellent
Location: Ireland
Languages: Arabic, English, Danish, Dutch, Finnish, French, German, Italian, Norwegian, Portuguese, Russian, Spanish, Swedish, Bulgarian, Czech, Hungarian, Polish, Slovak, Ukrainian, Turkish, Hebrew
Posted: 20th May 2012

Online Media Associate Intern (Multiple Languages Available) - EU Headquarters<br /> This position is based in our EU Headquarters in Dublin, Ireland.<br /> This position is available in the following languages: Arabic, Bulgarian,Czech, Danish, Dutch, English, Finnish, French, German, Hebrew,Hungarian, Italian, Norwegian, Polish, Portuguese, Russian, Slovak, Spanish, Swedish, Turkish and Ukrainian.<br /> The area: Internship<br /> Being an intern at Google means you will be a fully integrated member of our business team. You will receive ongoing mentorship and training, and will have a mentor assigned to you with whom you?ll work closely to identify project goals and professional development opportunities. In addition, you will participate in a structured program of educational and social activities to ensure you have a productive experience at Google that helps you grow both your personal and professional skills.<br /> The role: Online Media Associate Intern (Multiple Languages Available)<br /> The Online Media Associate Intern Programme is open to students from all academic disciplines with strong analytical skills to help Google clients and users get the most out of their advertising efforts and our products. With exceptional interpersonal skills, you are strongly interested in client service, project management, and communications. You are also a self-starter who brings a determined, solution-oriented attitude. Your specific responsibilities will depend on the product area, specific department, and on your skills and experience. Many intern roles within this programme do not require technical skills and they could include managing advertiser or publisher accounts, developing compelling advertising solutions for brand advertisers, improving access to relevant information for millions of internet users, analyzing large sets of data, or developing scalable support solutions for rapid-growth consumer products.<br /> Your CV must be submitted in English indicating when you expect to complete your degree (mm/yy). On your CV, please indicate which start date and duration you prefer.<br /> Start date and duration:<br /> - Option 1: Summer Internship: Start date towards end of June for a duration of 10-12 weeks.<br /> - Option 2: Long-term internship: Start date in January/February or June/July for a duration of 5-6 months.<br /> Responsibilities:<br /> <br /> * Provide outstanding customer service to Google's advertisers, publishers, users and/or internal clients.<br /> * Manage and drive specific projects, present results and make recommendations.<br /> * Identify customer problems and develop creative solutions.<br /> * Work collaboratively with your team to improve account performance for new and existing markets/products.<br /> * Identify opportunities to improve Google products, working with Product Management, Marketing, Engineering, and other cross-functional teams to test and implement improvements.<br /> <br /> Minimum Qualifications:<br /> <br /> * Students with a Bachelors/Masters degree in progress. To be eligible, students need to return to full-time education for at least 3 months after the internship. Priority given to applicants graduating late 2012 or during 2013.<br /> <br /> Preferred Qualifications:<br /> <br /> * Previous internships in account management, marketing, customer support, sales or consulting.<br /> * Proven ability to manage multiple projects at a time while paying strict attention to detail.<br /> * Strong computer application skills and interest in the Internet industry.<br /> * Excellent written and verbal communication skills in English and in the language of the market you would support.<br /> * Strong analytical skills.<br /> * Demonstrated capacity to lead and motivate others around you.]]>
http://www.toplanguagejobs.ie/job/1650822/Online-Media-Associate-Intern-Multiple-Languages-Available-EU-Headquarters
Market Analyst Intern, New Products and Solutions - Amsterdam Salary: Excellent
Location: United Kingdom, London
Languages: English, Dutch
Posted: 20th May 2012

Market Analyst Intern, New Products and Solutions - Amsterdam<br /> This position is based in Amsterdam, Netherlands<br /> The area:Nace New Products & Solutions<br /> At Google Amsterdam we like a challenge! Being in the best capital of Europe, where the city itself has liberty and freedom as top priority. We're devoted to finding relevant solutions that meet our Dutch clients' changing advertising needs. In that regard, Advertising Sales does more than simply make money for our company. Our efforts focus on the ways that Google technology enables the world's biggest advertisers to enjoy immediate and accountable communication with the consumer. The Amsterdam NP&S team works hard to translate the KPI?s of our products to collaboratively shape advertising solutions that drive the strategic initiatives of our clients. We keep our Sales teams and clients educated and informed in the ways that current and future Google display products can enhance their online and/or offline presence.<br /> The role: Market Analyst Intern, New Products and Solutions<br /> The Market Analyst will support the NP&S team for the products search, Display, YouTube and Mobile advertising. The ideal candidate is a fast learner, interested in the market around us, has a quantitative background but strong client focus. The role will entail a variety of projects to add value and support the sales teams. Main focus is to do market analysis on the markets of our products.<br /> Responsibilities:<br /> <br /> * Complete comprehensive market analysis of the media landscape for display, online video and mobile including pricing, budgets, market sizing, offering etc<br /> * Use analysis to determine and recommend market opportunities and actionable insights<br /> * Assist the NP&S team with creating product & pitch material for clients<br /> * Manage communication with our the Sales teams on new products, training sessions, and industry news, including the generation of relevant reports and newsletters.<br /> <br /> Minimum Qualifications:<br /> <br /> * Student of Bachelors or Masters qualification in Communication, Media studies, Business, Economics or Computer Science. Numerate/technical background preferred<br /> <br /> Preferred Qualifications:<br /> <br /> * Understanding of or experience working with online media and/or digital advertising workflow management.<br /> * Distinctive problem solving and analysis skills, combined with impeccable business judgment, leadership skills, and ability to communicate with a senior management team<br /> * Ability to self-start and self-direct work in an unstructured environment; comfortable dealing with ambiguity<br /> * Strong analytical skills that include the ability to see granular as well as big-picture issues.<br /> * Excellent written and oral communication and interpersonal skills<br /> * Advanced level of proficiency in Microsoft Excel, PowerPoint and Google Docs. Fluency in Dutch and English desirable.]]>
http://www.toplanguagejobs.ie/job/1925131/Market-Analyst-Intern-New-Products-and-Solutions-Amsterdam
Payroll Professional with Languages Salary: Competitive + Benefits
Location: United Kingdom, London, Central London
Languages: Dutch, French, German, Italian, Spanish
Posted: 23rd May 2012

The Role<br /> <br /> As part of our continuous development and growth strategy, we are currently looking to recruit a Payroll Professional to join our corporate Payroll department based in London. This role will cover UK payroll within the EMEA region. Working as part of our Global Team, you will be responsible for the co-ordination of highly complex in house payroll activities within a payroll environment.<br /> <br /> Responsibilities:<br /> <br /> - Maintain and build a high level of customer service with Bloomberg employees.<br /> - Communicate and advise on compensation, legislation, benefits and tax related issues.<br /> - Process monthly payroll on PeopleSoft system.<br /> - Efficient administration of monthly payrolls including the auditing of payroll results.<br /> - Administration of payroll related details on our HR/Payroll system.<br /> - Accurate transmission of banking payments, including payments reconciliation.<br /> - Producing P11D benefits in kind and PSA.<br /> <br /> Requirements:<br /> <br /> - A recognized payroll qualification and/or relevant work experience.<br /> - UK Payroll legislation knowledge.<br /> - Exposure to or experience with EMEA Payroll beneficial<br /> - A working knowledge of payroll practices and procedures.<br /> - An awareness of HR policies and benefits administration is desired but not essential.<br /> - Excellent communication skills (written and verbal).<br /> - Working knowledge of a HR/Payroll system i.e. PeopleSoft/Frontier.<br /> - Working knowledge of Excel.<br /> - A proactive team player.<br /> - Ability to multi task.<br /> - Strong organizational skills and attention to detail.<br /> - Fluency in an additional European language beneficial<br /> <br /> **Please note when you click on the apply button you will be redirected to Bloomberg’s career site where you will need to complete the online application in order to be considered for this role, you will also need to select “ Top Language Jobs” in the how you heard about us section **]]>
http://www.toplanguagejobs.ie/job/1900172/Payroll-Professional-with-Languages
(Senior) Order to Cash Associate / Specialist with European Languages Salary: Competitive
Location: Poland, ?ódzkie, ?ódz
Languages: English, Danish, Dutch, French, German, Italian, Norwegian, Portuguese, Spanish, Swedish, Czech, Hungarian, Polish, Other Languages, Swiss German
Posted: 14th May 2012

Infosys BPO Poland is one of the biggest players in the outsourcing market, offering advanced and innovative services to its clients worldwide in the field of Finance and Accounting, Purchasing, IT and Consultancy. We are among the largest employers in the &#321;ód&#378; region and employ over 1200 specialists that provide services to clients in 27 countries.<br /> <br /> Currently we are looking for the candidate to the position of:<br /> (Senior) Order to Cash Associate / Specialist with European languages<br /> <br /> Key responsibilities: <br /> - Transition of high end processes in area of Order to Cash from one of client’s location to Infosys in Lodz<br /> - Active monitoring of aged receivables in search for items to be collected from customers<br /> - Proactive collection to ensure timely payments from customers<br /> - Making business to business collection calls and negotiating with customers on overdue invoices<br /> - Customers’ queries resolution<br /> - Ownership for customers’ accounts maintenance in accounting system<br /> - Contact with customers for payment details<br /> - Credit assessment and blocked order release<br /> - Building positive relations with international customers<br /> <br /> Requirements:<br /> - Fluent command of English and one of the European language (written and spoken)<br /> - Excellent communication skills<br /> - Assertiveness and negotiation skills<br /> - High level of pro-activeness and independency<br /> - Assertiveness and negotiation skills<br /> - Customer orientation<br /> - Strong result orientation & ability to set up own goals/priorities<br /> - Sense of ownership<br /> - Stress resistance.<br /> - Work discipline<br /> - Experience in Business to Business Collection, Call Center or Credit Controlling would be an asset<br /> <br /> We offer to the candidates:<br /> - Career in the multinational company<br /> - Unique opportunity to take part in international projects and gain experience with various businesses<br /> - External and internal trainings programme <br /> - Salary adequate to your competencies<br /> - Set of social packages to choose from<br /> <br /> If you are interested in our offer, would like to start your professional career in Infosys BPO Poland, please do not hesitate to send us your resume today]]>
http://www.toplanguagejobs.ie/job/1772211/Senior-Order-to-Cash-Associate-Specialist-with-European-Languages
Accounts Receivable Team Member – French & Dutch Salary: £26K
Location: United Kingdom, South East, Surrey, Camberley
Languages: Dutch, French
Posted: 2nd May 2012

Main Purpose of Job <br /> To manage the credit collections operations to ensure the DSO and other key financial performance targets are met.<br /> <br /> Main Responsibilities<br /> • Proactive chasing customers for cash to ensure the DSO target is achieved<br /> • Manage the credit risk for the French & Dutch Companies, escalating issues in a timely manner to the Team Leader and European Customer Service Manager.<br /> • Ensuring daily cash allocation and discounts for prompt payment are accurately applied.<br /> • Minimising the risk of bad and doubtful debts<br /> • Provide timely Month End Credit reporting to SSC and Company management<br /> • Management of customer query clearance, identifying and putting in place action plans to eliminate the source problem<br /> • Establish and maintain procedures for accurate and timely cash collection, allocation and query handling.<br /> • Management and resolution of insolvency situations in conjunction with SSC and local country management<br /> • Maintaining and improving relationships with internal and external customers<br /> • Work together with Accounts Receivable Controller and the Finance Team to ensure that bank, subsystems, Sales ledger and customer account reconciliation’s are completed on a timely basis.<br /> • Responsible for the SOx compliance of SSC processes.<br /> • Make sure that invoices are sent in a timely manner and generated without error<br /> • Process and accurately receipt business reviews from clients.<br /> • Ad Hoc Accounts Receivable activities<br /> <br /> Key Competencies <br /> S = Standard, D = Developed, H = Highly Developed <br /> Relationship building - D<br /> Problem solving and decision making - D<br /> Excel - D<br /> Understanding KPIs - D<br /> Proactive Cooperation - D<br /> Service Orientation - D<br /> Curiosity - S<br /> Results Focused - S<br /> Process Improvement - S<br /> Communication - S<br /> Priority Setting - S<br /> Business Know how - S<br /> <br /> Key Skills <br /> Must Have<br /> • Ability to make things happen with strong sense of ownership<br /> • Ability to work on their own initiative<br /> • Excellent interpersonal skills<br /> <br /> Desirables<br /> • Ability to manage multiple priorities<br /> • Ability to operate efficiently under continuous change<br /> • Previous experience in multi-cultural teams <br /> • Ability to interrogate SAP <br /> <br /> Required Experience and Qualifications<br /> • Fluent Dutch, French and English, both written and oral<br /> • Strong experience as a specialist credit controller<br /> • Must have worked towards a DSO target<br /> • Process/procedure improvement experience<br /> • Excellent keyboard skills and knowledge of computer systems.<br /> • P&L & Balance sheet knowledge (desirable)<br /> • ICM Qualification (desirable)<br /> • A third European language (desirable)<br /> • Experience of cash allocation (desirable)<br /> • Understanding of credit rating (desirable)<br /> • Trade credit experience working with large corporate customers (desirable)<br /> <br /> Please note that this role is for an initial 12 month contract with a view to continuance.]]>
http://www.toplanguagejobs.ie/job/1932161/Accounts-Receivable-Team-Member-French-Dutch
Accountant with foreign languages Salary: Competitive
Location: Poland, ?ódzkie, ?ódz, ?ód?
Languages: Dutch, French, Czech
Posted: 1st May 2012

G-force Recruitment is a Polish recruitment company specialized in matching international personnel to vacancies that require native command of a language other than Polish. Working for major international companies throughout Poland, our clients include IT outsourcing centres, customer services departments, call centres and other Business Process Outsourcing (BPO) centres which are looking for multilingual staff.<br /> <br /> <br /> Main responsibilities may include:<br /> • Responding to queries and solving problems;<br /> • Analyzing and researching invoices in SAP system;<br /> • Preparation and posting of journal entries; <br /> • Responsible for the balance sheet accounts reconciliation and intercompany reconciliation process; <br /> • Manage the preparation of all compliance documentation as defined by the client;<br /> • Recording of entries, recording of incoming invoices.<br /> <br /> Requirements for Candidates:<br /> • Fluent English <br /> • Very good French/ Dutch/ Czech/Slovak/Spanish/ Portuguese language skills (desirable);<br /> • Master degree in accountancy, economics or finance will be an advantage;<br /> • Min. 1 year experience in accountancy;<br /> • Experience in Accounts Payable or/and Accounts Receivable or/and General Ledger will be an advantage; <br /> • Very good MS Office (mainly Excel) skills;<br /> • SAP literacy is desirable; <br /> • Ability to work analytically in a problem-solving environment; <br /> • Excellent communication (written and oral) and interpersonal skills; <br /> • Strong organizational, multi-tasking, and time-management skills.<br /> <br /> To apply, please send your application with reference number <br /> ACT/LODZ/2012<br /> to the following e-mail address:<br /> language@g-force.com.pl<br /> We kindly ask you to include in the CV the following clause: I agree for processing my personal data and putting them into a database of G-Force Sp. z o.o. with headquarters in Warsaw, Wi?niowa 40 B lok. 10 in order to present me a offer of employment, in accordance with the provisions of the Act about the Personal Details Protection dated 29.08.1997 (Dz.U. z 2002 r. Nr 101, poz. 926 z po?. zm.). I note that I have a right of access to the content of my data and their correction. <br /> ]]>
http://www.toplanguagejobs.ie/job/1791331/Accountant-with-foreign-languages
Dutch Speaking Accountant Salary: £30000 - £35000 per annum + Bonus , Benefits
Location: United Kingdom, South East, Surrey
Languages: Dutch
Posted: 1st May 2012

You will be responsible for day to day maintenance of cost centres records for the country's infrastructure functions and provide accurate, detailed costs and billing information to the appropriate teams in line with specific guidelines. You will be uploading budgets, forecasts onto SAP, process purchase orders, raise payment requests, preparing and posting journals, balance sheet, billing and bank reconciliations, monitoring of debt aging and perform month end close off. <br /> <br /> That's why we need someone focused, proactive in using their Dutch language skills for data collection and reporting, analytical in nature and the ability to explain queries and differences versus budget. <br /> <br /> We also need an accountant who is comfortable in a sole charge role, being the main point of contact with strong finance acumen and the ability to deal with a variety of cultures. <br /> <br /> You will have similar experience in an accounts role, have excellent communication and strong language skills in Dutch both written and spoken. <br /> <br /> For your commitment to the role you can expect excellent remuneration, benefits and a 10% bonus. <br /> <br /> Apply now or contact me for further information.Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk]]>
http://www.toplanguagejobs.ie/job/1930491/Dutch-Speaking-Accountant
Accounts Payable Analyst Salary: 1800 - 22000
Location: United Kingdom, West Midlands, Birmingham
Languages: Dutch, French, Swedish
Posted: 15th May 2012

It is essential you are fluent in a European language to apply for this position. Ideally you will be fluent in Norwegian, Swedish, French, German & Dutch. Working within a shared service business you will have similar experience working for a large company and enjoy a fast paced environment. The main purpose of the function is to ensure supplier invoices and employee expenses are dealt with efficiently and correctly.]]>
http://www.toplanguagejobs.ie/job/1962081/Accounts-Payable-Analyst
DUTCH SPEAKING ACCOUNTANT Salary: £30,000 - £35,000
Location: United Kingdom, South East, Hertfordshire, HP23
Languages: English, Dutch
Posted: 22nd May 2012

Based in south Hertfordshire you will be working for an international company providing the monthly management accounts to trial balance for the Netherlands. To do this you will need to be fluent in Dutch and English, have experience of accounting to trial balance, Dutch business knowledge and strong Excel skills]]>
http://www.toplanguagejobs.ie/job/1662582/DUTCH-SPEAKING-ACCOUNTANT
Dutch speakers-Senior Accounting jobs for you in Poland Salary: Competitive salary
Location: Poland, pomorskie, Gda?sk
Languages: English, Dutch
Posted: 21st May 2012

Our client is a global outsourcing organization providing services within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management. <br /> Their global network of more than 35 operations centers in 12 countries hire 36,500 employees worldwide. <br /> <br /> <br /> Responsibilities: <br /> Perform and manage day to day & month end activities for R2R. <br /> Perform and Manage month end activities for fixed assets <br /> Perform reviews, approval, reporting as applicable (example AFFIRM reporting) <br /> FCF Checklist / Assurance to MC on in scope activities <br /> Participate in relevant meetings like Briefing Notes, SMR, CFO Meetings etc. <br /> To maintain good working knowledge of customer requirements <br /> Knowledge & application of compliance & legislative requirements.<br /> <br /> Requirements:<br /> Native or fluent Dutch and fluent in English<br /> &#61607; University Degree in Economics / Accounting <br /> &#61607; A minimum 3 yrs experience is a must with Finance & Accounting <br /> &#61607; Experience in double-entry accounting <br /> &#61607; Knowledge of accounting <br /> &#61607; Opened mindset, opened and willingness to learn (Overview skills (see the “whole company results picture” not only his/her accounting area, clear vision about the dependencies) <br /> Experience in working SAP or ERP System<br /> <br /> Offer:<br /> Long distance recruitment process<br /> Competitive salary<br /> Booked flight tickets and accommodation in Company’s apartment<br /> Performance bonus every month<br /> Strong benefits package<br /> Multinational working environment<br /> Realistic opportunities to develop within international organization <br /> <br /> <br /> Location: Gdansk, Poland <br /> <br /> (Low cost of living- €300- €400 per month)<br /> <br /> <br /> ]]>
http://www.toplanguagejobs.ie/job/1965611/Dutch-speakers-Senior-Accounting-jobs-for-you-in-Poland
Senior Accountant with Dutch Salary: As per profile
Location: Switzerland
Languages: English, Dutch
Posted: 18th May 2012

Your essential functions will be the following:<br /> <br /> Process responsibilities. Accurately perform process specific tasks as requested by SSC GA Supervisor:<br /> <br /> • Address book maintenance in ERP system<br /> • Fixed Assets processing<br /> • Preparing and booking of journal entries<br /> • Reconciliation of Balance Sheet accounts<br /> • Updating of Daily sales reports<br /> • Assist in Month –quarter- year end close activities (IFRS & Local GAAP & Reporting to Headquarter)<br /> • Must have the ability to successfully close independently<br /> • Preparation of quarterly/annual legal reporting (VAT, Income Tax and Statutory Annual books)<br /> <br /> Customer service responsibilities<br /> • Maintain good working relationships with the respective Accounts Payables team and other SSC teams where required<br /> • Support the Process manager and the Process Supervisor in achieving the process objectives and continuous improvements<br /> • Deliver services in line with agreed controls, procedures and policies<br /> • Ad hoc Reporting, based on internal or external requests of both markets, own or other departments<br /> Working in Projects:<br /> • Support with the implementation of the reporting of merged legal entities, improvement of procedures etc.<br /> • Assist with all internal and external audits (SOX Compliance, legal entity audit etc.)<br /> • Back up for other team members in their absence<br /> Your Education:<br /> • Bachelor in accounting, MBA, CPA or similar<br /> <br /> Your Experience:<br /> • 5 years of practical experience in General Accounting in an international organization<br /> <br /> Specific knowledge, skills, abilities required:<br /> • Fluent in spoken and written English and French. Dutch is an asset<br /> • Knowledge of Belgium statutory accounting as well as Belgium tax requirements is an asset<br /> • Educational background in accounting/economics<br /> • Good interpersonal skills and ability to work in a team<br /> • Abilities to prioritize and schedule workload<br /> • Good analytical skills and attention to details<br /> • Experience in using computer ERP accounting systems (i.e. SAP, JD Edwards)<br /> • Good practical knowledge of MS Office tools (Excel, Access)<br /> <br /> ]]>
http://www.toplanguagejobs.ie/job/1677191/Senior-Accountant-with-Dutch
ENTRY LEVEL ACCCOUNTING POSITIONS AVAILABLE – APPLY NOW FOR A GREAT CAREER OPPORTUNITY Salary: Great Salary
Location: Poland, ?ódzkie, ?ódz
Languages: English, Dutch
Posted: 21st May 2012

Our client, a leading Multi National Business Process Outsourcer is currently searching for Candidates to fill positions in its Lodz office in Poland. This is an exciting opportunity with great Financial Benefits. Lodz and Poland in general, enjoys a low cost of living with everyday items such as bread and milk costing 40% less on average than other European Countries.<br /> <br /> Benefits include Comprehensive award winning training, a Generous Salary, Flights and Accommodation Subsidies, Long Distance recruitment process, opportunity to work in a challenging and dynamic environment, and great opportunities to progress in the company. <br /> <br /> Daily Duties?<br /> <br /> • Assist in analyzing trends for rejections and non-compliance in order to further educate suppliers, stakeholders.<br /> • Logging cause and resultant actions <br /> • Action queries from internal and external customers regarding supplier invoices and payment status including<br /> • Monitor open queries for resolution<br /> • Effectively work with centralized Payment Services to facilitate processing of non-order invoices, expedited payment requests, and payment exceptions.<br /> Requirements:<br /> <br /> The Client is looking for Candidates who are fluent In Dutch and English. A finance degree is also necessary for the position. Candidates are expected to be well able to use Microsoft office software and Microsoft Excel in particular. <br /> <br /> If this position interests you, send your CV to Adriank@mgirecruitment.com. Alternatively you can Call Adrian on 0035318943019.<br /> <br /> Please rest assured that your details will not be passed on to our Client until you are 100% happy with the process.<br /> <br /> At MGI Recruitment we focus on quality and long-term job solutions. As a result, we have inspired loyalty from clients and candidates. To see how you can benefit, visit www.mgirecruitment.com.<br /> <br /> <br /> <br /> ]]>
http://www.toplanguagejobs.ie/job/1965341/ENTRY-LEVEL-ACCCOUNTING-POSITIONS-AVAILABLE-APPLY-NOW-FOR-A-GREAT-CAREER-OPPORTUNITY
Junior Accountant with Dutch Salary: negotiable
Location: Poland, małopolskie, Kraków, Kraków
Languages: English, Dutch
Posted: 18th May 2012

For Our Client, leading provider in BPO and SSC sector, we are searching motivated candidates for the position of:<br /> Junior Accountant with Dutch<br /> Location: Cracow, Poland<br /> <br /> Key responsibilities:<br /> ?review invoices and check requests<br /> ?sort and match invoices and check requests<br /> ?set invoices up for payment<br /> ?process check requests<br /> ?reconciliation of payments<br /> ?prepare analysis of accounts<br /> ?monitor accounts to ensure payments are up to date<br /> ?resolve invoice discrepancies<br /> <br /> Requirements:<br /> - Financial backgroud (education or previous experience)<br /> - fluency in English and Dutch<br /> - very good interpersonal skills,<br /> - very good knowledge of MS Office,<br /> <br /> Our Client offers:<br /> - unique opportunity to work in international environment,<br /> - attractive salary and social benefits,<br /> - provate medical care,<br /> - relocation package,]]>
http://www.toplanguagejobs.ie/job/1879002/Junior-Accountant-with-Dutch
(Senior) Dutch Credit controller - excellent benefits offered Salary: &#x20AC;30000 - &#x20AC;35000 per annum + excellent benefits
Location: Germany, Hessen
Languages: Dutch
Posted: 21st May 2012

What is the role?<br /> As a Dutch credit and Collections agent you will be responsible for collecting monthly outstanding invoices on the Dutch and Belgium market. Furthermore the Dutch collections agent will act as well as Dutch credit analyst and will assist with setting on credit limits on both new and existing clients. The Dutch credit controller will work in a small team and will have to be able to work independent and with limited supervision.<br /> <br /> Who is our client?<br /> Our client is a subdivision of well-known global German brand-name. They offer corporate payment solutions to companies ranging from SME's to large Multinationals.<br /> <br /> Who are we looking for?<br /> To be considered for the Dutch Credit controller role you will have at least 4 years plus experience in Dutch credit control, Dutch collections or Dutch accounts receivables. You are near native Dutch, have excellent English and are willing to relocate to the Frankfurt area. <br /> <br /> Where is the role based?<br /> The role is based near Frankfurt in Germany and our client is easily accessible by car and public transport like the S-Bahn.<br /> <br /> Interview process and Salary<br /> Our client will conduct an assessment centre and interview all in one day and in their Frankfurt office. Expenses are paid for but you need to be willing to travel to and from Frankfurt on short notice. If successful your salary will range between EUR30000 to EUR35000 depending on experience. Furthermore they offer some of the best benefits we have seen in a while!]]>
http://www.toplanguagejobs.ie/job/1934621/Senior-Dutch-Credit-controller-excellent-benefits-offered
Treasury Associate Salary: £21000 per annum
Location: United Kingdom, North West, Manchester
Languages: Dutch, French, German
Posted: 15th May 2012

Treasury Associate- £21k+ Study + Benefits - Manchester <br /> <br /> As one of their preferred suppliers, Search are currently recruiting for a Treasury Associate to join a FTS 100 organisation based in Manchester. The Treasury Associate is responsible for Treasury month end closing in (Financial Supply Chain Management) SAP and the daily activities related to the closing <br /> <br /> The successful candidate will be studying towards a Professional Qualification, AAT, CIMA or ACCA working within a Finance role, preferably in a large multinational. The role requires someone from a Treasury or Financial Accounting background, it would be beneficial if you have working knowledge SAP a Second European Language and it is essential your a competent user in MS Excel ( intermediate level) <br /> <br /> The role would be suited to someone who has a positive can do attitude, who's confident at communicating at levels. <br /> <br /> For further information, contact Victoria Howard @ Search]]>
http://www.toplanguagejobs.ie/job/1962121/Treasury-Associate
Dutch Junior Finance Positions with International Company based in Lodz, Poland Salary: Attractive
Location: Poland
Languages: English, Dutch
Posted: 21st May 2012

Multiple Jobs for Dutch Speakers in Lodz, Poland. These are long term career opportunities in an international environment and multinational company.<br /> <br /> Position: Dutch Vendor Query Specialist<br /> Location: Lodz, Poland<br /> Start Date: ASAP <br /> <br /> JOB OFFER<br /> <br /> Career in a multinational company<br /> Either Rent Allowance Up to €480 Per Month OR Company Apartment (Employee only contributes €66 per month) for the first 3months of every year<br /> Unique opportunity to take part in international controlling projects and gain experience with various businesses<br /> External and internal trainings program <br /> Salary adequate to your competencies<br /> Set of social packages to choose from<br /> <br /> BENEFITS INCLUDE:<br /> <br /> Social benefits, Performance Bonuses (Up to 10%), Language Courses, Financial Support Should you wish to study, medical care etc.<br /> <br /> LODZ, POLAND<br /> <br /> http://en.wikipedia.org/wiki/%C5%81%C3%B3d%C5%BA<br /> <br /> COST OF LIVING – LODZ, POLAND<br /> <br /> 1 Bed Apartment (City Centre) €180 Per Month<br /> 1 Room in 3 Bed Apartment (City Centre) €80 Per Month<br /> Beer €1 - €1.65<br /> Cigarettes €2.70<br /> Bread €1<br /> Meal in Inexpensive Restaurant €3.20<br /> Monthly Bus Pass €18.00<br /> OPEN VACANCIES<br /> <br /> <br /> DUTCH VENDOR QUERY SPECIALIST - KEY RESPONSIBILITIES<br /> <br /> Action queries from internal and external customers regarding supplier invoices and payment status <br /> Educate and support suppliers on the correct ways to submit invoices and effectively reducing rejected and blocked invoices.<br /> Working with centralized Payment Services to facilitate processing of non-order invoices, expedited payment requests, and payment exceptions.<br /> Identify areas for improvement to processes and procedures and providing a high level of customer service<br /> <br /> <br /> APPLCIATION REQUIREMENTS<br /> <br /> Fluent English and Dutch<br /> Economics / Business / Finance related Degree is an advantage<br /> Some exposure to invoicing would be an advantage also<br /> Good communication & interpersonal skills <br /> Stress resistance, discipline, dedication <br /> <br /> APPLICATION PROCESS<br /> <br /> Please send CV to elainem[at]mgirecruitment.com or call Elaine on 0035318943023 for more information and a free career consultation.<br /> ]]>
http://www.toplanguagejobs.ie/job/1963201/Dutch-Junior-Finance-Positions-with-International-Company-based-in-Lodz-Poland
Dutch speakers-Senior Accounting jobs for you in Poland Salary: Competitive salary
Location: Poland, pomorskie, Gdynia
Languages: English, Dutch
Posted: 21st May 2012

Our client is a global outsourcing organization providing services within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management. <br /> Their global network of more than 35 operations centers in 12 countries hire 36,500 employees worldwide. <br /> <br /> <br /> Responsibilities: <br /> Perform and manage day to day & month end activities for R2R. <br /> Perform and Manage month end activities for fixed assets <br /> Perform reviews, approval, reporting as applicable (example AFFIRM reporting) <br /> FCF Checklist / Assurance to MC on in scope activities <br /> Participate in relevant meetings like Briefing Notes, SMR, CFO Meetings etc. <br /> To maintain good working knowledge of customer requirements <br /> Knowledge & application of compliance & legislative requirements.<br /> <br /> Requirements:<br /> Native or fluent Dutch and fluent in English<br /> &#61607; University Degree in Economics / Accounting <br /> &#61607; A minimum 3 yrs experience is a must with Finance & Accounting <br /> &#61607; Experience in double-entry accounting <br /> &#61607; Knowledge of accounting <br /> &#61607; Opened mindset, opened and willingness to learn (Overview skills (see the “whole company results picture” not only his/her accounting area, clear vision about the dependencies) <br /> Experience in working SAP or ERP System<br /> <br /> Offer:<br /> Long distance recruitment process<br /> Competitive salary<br /> Booked flight tickets and accommodation in Company’s apartment<br /> Performance bonus every month<br /> Strong benefits package<br /> Multinational working environment<br /> Realistic opportunities to develop within international organization <br /> <br /> <br /> Location: Gdansk, Poland <br /> <br /> (Low cost of living- €300- €400 per month)<br /> ]]>
http://www.toplanguagejobs.ie/job/1965691/Dutch-speakers-Senior-Accounting-jobs-for-you-in-Poland
Order to Cash Analyst with Dutch Salary: Negotiable
Location: Czech Republic, Praha, Prague
Languages: Dutch
Posted: 30th Apr 2012

One of our clients is seeking a Dutch speaking professional for an Order to Cash Analyst position based in Prague. The company is an international services provider which offers a permanent contract, a competitive salary, a broad range of benefits and stable career perspectives.<br /> <br /> What would you be doing?<br /> <br /> * Process accounts receivable transactions <br /> * Direct contact with clients to ensure all pending payments are collected<br /> * Monitor Existing Customer & Portfolio Credit Risk<br /> * Maintain bad debt reserves & allowances<br /> * Research and process disputes/deductions<br /> * Post and reconcile Accounts Receivable activity to the General Ledger<br /> * Other ad-hoc tasks as per management's request<br /> <br /> What do we expect from you?<br /> <br /> * Fluent knowledge of Dutch and English<br /> * Good knowledge of Accounting/ Bookkeeping processes (AR area mainly)<br /> * Reliable, stable and good team player<br /> * Attention to details, strong communication and negotiation skills<br /> * Experience with accounting systems is an advantage<br /> <br /> If you are interested in this position and want to know more about the offer Apply now!]]>
http://www.toplanguagejobs.ie/job/1927871/Order-to-Cash-Analyst-with-Dutch
Dutch General Ledger – Full relocation to Gdynia, Poland provided Salary: Competitive + Relocation
Location: Poland, pomorskie, Gdynia
Languages: English, Dutch
Posted: 21st May 2012

Our client is a global outsourcing organization providing services within Finance & Accounting. Based in more than 8 different countries, the new branch in Gdynia is the fastest growing one. General Ledger Accountants with fluent Dutch are needed to join the team in the beautiful Gdynia, Poland.<br /> <br /> • Full relocation for successful candidates<br /> • 350 Euro rent allowance per month (1 bed apartment)<br /> • Excellent working conditions and career progression opportunity<br /> • Health Insurance<br /> • Meal Vouchers<br /> • Fully Paid Training<br /> • Multinational working environment<br /> <br /> Gdynia is a young, but quickly expanding port situated right by the seashore, offering many tourist attractions as well as splendid shopping opportunities and a lot of entertainment. The city was founded as a Polish harbor in 1926. Because of its unusual location, you will easily catch great views of the sea and beautiful scenery, and also find long promenades, beautiful waterfronts, beach, marinas and yacht clubs. Gdynia is a part of the so called ‘Tri-City’ Metropolitan Area consisting of Gda&#324;sk and the neighboring city of Sopot.<br /> <br /> Responsibilities:<br /> <br /> • You will be required to work as an SME (Subject Matter Expert) in General Accounting, Closing and Reporting <br /> • You will be responsible for participating in projects in the General Accounting, Closing and Reporting area, and may require extensive travel to customer sites<br /> • Typical projects in the General Accounting, Closing and Reporting area can be ERP implementation, implementing other accounting tools and platforms, e.g., account reconciliation tool, workflow, or other six-sigma/ lean projects<br /> • You should be able to rely extensively on your experience and judgment to plan and accomplish goals.<br /> • You should be able to perform a variety of tasks<br /> • You will be required to support controllership in the General Accounting, Closing and reporting area, providing expertise to the ongoing operation and the new transitions<br /> • You should have the ability to deliver GA related trainings<br /> <br /> Your profile:<br /> <br /> We are looking for candidates with fluency in Dutch and English plus:<br /> <br /> • Min. 1 year experience in General Ledger Accounting needed<br /> • Experience on any of the major ERP platforms, preferably Oracle or SAP<br /> • Exposure to US GAAP, IFRS or other international GAAP<br /> • Excellent IT skills<br /> • Multitasking skills a must<br /> • Strong leadership skills <br /> • Excellent written and oral communication skills <br /> • Willingness to travel to customer sites <br /> • Any Project management qualification an advantage<br /> <br /> <br /> Location: Gdynia, Poland<br /> Type: Permanent and full-time<br /> Start date: Immediately<br /> Salary: Excellent (negotiable)<br /> <br /> Contact us: If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Joanna on 00353 1894 3013 or joannak@mgirecruitment.com<br /> <br /> mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years. <br /> <br /> For further information on our open roles please visit www.mgirecruitment.com <br /> ]]>
http://www.toplanguagejobs.ie/job/1965671/Dutch-General-Ledger-Full-relocation-to-Gdynia-Poland-provided
Dutch Speaking General Ledger Accountant Salary: £35,0000
Location: United Kingdom, South East, Hertfordshire, Hertfordshire
Languages: Dutch
Posted: 18th May 2012

Dutch Speaking General Ledger Accountant <br /> <br /> Job Ref HD011879<br /> <br /> Excellent Salary & Benefits <br /> <br /> Temp to Perm <br /> <br /> LRS (Language Recruitment Services) is currently recruiting a Dutch Speaking General Ledger Accountant for their client, a leading organisation based in Hertfordshire<br /> <br /> Working as part of a busy expanding team, you will be responsible for all accounting duties up to trial balance, producing monthly management accounts and reports.<br /> <br /> Requirements<br /> <br /> Fluent Dutch and English <br /> Experience of the Dutch accounting system, VAT etc<br /> Accounting qualifications or qualified by experience<br /> Available on a temp to perm basis<br /> Ability to work to deadlines <br /> Advanced Excel skills <br /> <br /> Keywords: Dutch Accountant accounting excel VAT; Dutch Accountant accounting excel VAT; Dutch Accountant accounting excel VAT; Dutch Accountant accounting excel VAT; Dutch Accountant accounting excel VAT;<br /> <br /> <br /> Thank you for applying to Language Recruitment Services, the Specialists in Language Recruitment<br /> <br /> Applications can only be accepted from individuals who are eligible to work in the UK<br /> Please bear in mind that you may not hear from us immediately. Should your skills and qualifications be suitable for the position applied for (or similar positions), we will contact you as soon as possible. In the event there are no positions currently available that match your skills and qualifications, we may hold your details on our database and contact you in the future should a suitable vacancy arise<br /> <br /> LRS is an Equal Opportunities Employer<br /> ]]>
http://www.toplanguagejobs.ie/job/1918101/Dutch-Speaking-General-Ledger-Accountant
Banking Client Service - Dutch Salary: Negotiable
Location: Ireland, Dublin Region, Dublin
Languages: Dutch
Posted: 21st May 2012

<br>Banking Client Services Administrators</p> <br /> <br>Fluency in Dutch & English</p> <br /> <br>Our Client a leading Global Banking Client Services and Transaction Processing Centre Of Excellence has requirements for experienced banking officials who are fluent in English and Dutch for it's busy Dublin office.</p> <br /> <br>The roles will involve:-</p> <ul> <br /> <br>&bull; <li>Ensuring a timely turnaround on client queries related to international payments.</li> <br /> <br>&bull; <li>Addressing customer queries professionally.</li> <br /> <br>&bull; <li>Risk Monitoring</li> <br /> <br>&bull; <li>Offering innovative solutions to problems and resolving issues.</li> <br /> <br>&bull; <li>Closely monitoring mailboxes, postal instructions, and SWIFT messages using internal systems.</li> <br /> <br></ul> <br /> <br>Interested Candidates must have</p> <ul> <br /> <br>&bull; <li>A min of 1 - 2 years banking / finance experience</li> <br /> <br>&bull; <li>Client servicing Skills</li> <br /> <br>&bull; <li>Flueny in English and Dutch</li> <br /> <br>&bull; <li>Solid communication skills.</li> <br /> <br>&bull; <li>Detail and efficiency oriented</li> <br /> <br>&bull; <li>Good judgment and problem solving ability</li> <br /> <br>&bull; <li>Ability to work to deadlines while under pressure</li> <br /> <br>&bull; <li>Ability to deliver a high quality of customer service</li> <br /> <br>&bull; <li>Team player with a positive, flexible and adaptable attitude</li> <br /> <br>&bull; <li>Previous experience of International Payments & SWIFT would be highly desirable</li> <br /> <br></ul> <br /> <br>For further details on these positions, please contact Niall in Sigmar on 01 - 4744654</p>]]>
http://www.toplanguagejobs.ie/job/1971211/Banking-Client-Service-Dutch
Payroll Billing Administrator with Dutch Salary: £23000 per annum
Location: United Kingdom, London
Languages: English, Dutch
Posted: 21st May 2012

Payroll Billing Administrator with Dutch<br /> <br /> Job Location: London<br /> <br /> Salary: £23,000<br /> <br /> Reference: KH/FE 12/04<br /> <br /> The ideal Payroll Billing Administrator with Dutch is a bright, enthusiastic and professional individual to take on this challenging role in the International team. The Payroll Billing Administrator with Dutch will ensure all timesheets are checked daily in accordance with current procedures, enter timesheet information onto the payroll system and keep assignment details up to date on the system (e.g. Pay/Bill rates), as well as check information in line with known business requirements. They will also produce self-bill invoices and send these to relevant workers and composite companies, post purchase invoices and raise sales invoices and send them to clients<br /> The is an excellent opportunities exist for the successful candidate within a fast-growing dynamic organisation<br /> <br /> Company<br /> Our client is a global recruitment company with offices worldwide.<br /> <br /> Profile<br /> *Fluent in Dutch/Flemish and English<br /> *Previous experience of volume payroll in recruitment businesses<br /> oUse of Saphur/ Safe Tempest a distinct advantage<br /> *Accurate<br /> *Good communication skills<br /> *FX experience an advantage<br /> *Ability to multitask, and flexible approach<br /> *Ability to prioritise, and meet deadlines<br /> *Team player, no politics <br /> *Enthusiastic, with a proactive "can-do" attitude<br /> *IT literate <br /> *Diligent<br /> 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. <br /> <br /> To apply, please send your CV in Word format to Frank, CVs in any other formats will not be accepted.<br /> <br /> We work constantly to provide equal opportunities for all, regardless of age, gender, ethnicity, social background, religion, disability or sexuality.<br /> <br /> 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 agency in relation to this vacancy.]]>
http://www.toplanguagejobs.ie/job/1914951/Payroll-Billing-Administrator-with-Dutch
Dutch or Flemish Purchase Ledger Accountant Salary: Competitive, TBC
Location: Switzerland
Languages: Dutch, Flemish
Posted: 27th Apr 2012

DUTCH/FLEMISH speaking PURCHASE LEDGER ACCOUNTANT (Accounts Payable) <br /> <br /> My client is an international leading company. We are presently recruiting a Dutch speaking Accounting professional to join a fun, dynamic and multicultural Financial SSC in the French part of Switzerland.<br /> <br /> This is an exciting opportunity whereby you will be taught about internationally accepted processes, compliance and accounting tools.<br /> <br /> We offer competitive salary, to enhance your skills through learning about internationally accepted Accounting standards and compliance issues, to develop a career abroad in an economically strong country and to join a growing company in a multicultural, dynamic and challenging professional environment. <br /> <br /> Responsibilities: <br /> <br /> • Matching, batching and coding of Third party and Intercompany purchase invoices<br /> • Intercompany and accounts reconciliations at month end <br /> • Liaising with suppliers regarding queries, payment delays and any similar which may arise <br /> • Checking and corrects invoices for VAT code, GL accounts, cost centres and internal orders prior to posting of invoices in SAP <br /> • Checking for compliance with internal procedures and booking the Travel and Entertainment expense reports <br /> • Ensuring back-up for other Accounts Payable accountants during holidays or sickness leaves <br /> • Filling and archives invoices, preparing outgoing payment runs proposals and performing any ad-hoc activities requested by the Team Lead <br /> <br /> Your profile:<br /> <br /> • Finance / Accounting degree or advanced Accounting qualification preferred (i.e. ACCA or equivalent) <br /> • 2-6 years Accounting experience <br /> • Dutch or Belgian VAT experience <br /> • Understanding of IFRS, US GAAP, Dutch or Belgium GAAP <br /> • Experience in large scale multinational environment <br /> • SAP FI experience <br /> • Fluent in English and Dutch / Flemish (written and spoken), other languages such as French or German considered an asset <br /> • Good communication skills and ability to work on own initiative <br /> ]]>
http://www.toplanguagejobs.ie/job/1923471/Dutch-or-Flemish-Purchase-Ledger-Accountant
Dutch Commercial Client / Supplier Support – Accommodation On Offer in Poland Salary: Excellent Package – Free Accommodation
Location: Poland, ?ódzkie, ?ódz
Languages: English, Dutch
Posted: 21st May 2012

DUTCH PURCHASE ORDER ASSOCIATES - KEY RESPONSIBILITIES<br /> <br /> Providing effective communication and professional relations with customers, suppliers and co-workers <br /> Responding to queries and solving problems related to Purchase Orders (getting authorisations, performing changes in the system, informing parties involved) <br /> Contacting clients and suppliers to solve overdue deliveries (finding new delivery date) <br /> Maintaining high quality of reports <br /> <br /> APPLCIATION REQUIREMENTS<br /> <br /> Fluent English and Dutch<br /> Economics / Business / Finance related Degree is an advantage<br /> Some exposure to invoicing would be an advantage also<br /> Good communication & interpersonal skills <br /> Stress resistance, discipline, dedication <br /> <br /> SALARY AND BENEFITS PACKAGE<br /> <br /> Career in a multinational company<br /> Either Rent Allowance Up to €480 Per Month OR Company Apartment (Employee only contributes €66 per month) for the first 3months of every year<br /> Unique opportunity to take part in international controlling projects and gain experience with various businesses<br /> External and internal trainings program <br /> Salary adequate to your competencies<br /> Set of social packages to choose from<br /> Social benefits<br /> Performance Bonuses (Up to 10%)<br /> Language Courses<br /> Financial Support Should you wish to study<br /> Medical care etc.<br /> <br /> APPLICATION PROCESS<br /> <br /> Please send CV to elainem[at]mgirecruitment.com or call Elaine on 0035318943023 for more information and a free career consultation.<br /> <br /> <br /> <br /> ]]>
http://www.toplanguagejobs.ie/job/1962181/Dutch-Commercial-Client-Supplier-Support-Accommodation-On-Offer-in-Poland
Accountsx10- French, German, Dutch, Swedish,Danish Salary: Negotiable
Location: Ireland, Dublin Region, Dublin
Languages: Danish, Dutch, French, German, Spanish, Swedish
Posted: 30th Apr 2012

<br><strong>Well established multinational company requires three experienced multilingual candidates fluent in either French, German or Spanish to come into their accounts payable department and take on a role that involves both practical and analytical components.</strong></p> <br /> <br><br /> <br /><br /> <br /><strong>Key characteristics</strong></p> <br /> <br>&bull; At least one year of accounts experience<br /> <br />&bull; Fluent in English AND one of <strong>French, German, Dutch, Swedish or Danish</strong><br /> <br />&bull; Previous experience working in a shared service centre</p> <br /> <br></p> <br /> <br>Please note that <strong>only candidates with relevent accounting experience</strong> will be considered for these roles.<br /> <br /><br /> <br /><br /> <br />Please note that this is originally a six month contract.</p> <br /> <br>Salary for this role is<strong> &euro;28,000.</strong><br /> <br /><br /> <br />If interested in this role and would like to hear more contact in confidence <strong>John Duggan</strong> in Sigmar Accountancy on <strong>01 474 4665</strong> and send an updated version of your cv today</p>]]>
http://www.toplanguagejobs.ie/job/1928311/Accountsx10-French-German-Dutch-Swedish-Danish
Accounts Receivable Specialist - Dutch and English Salary: negotiable
Location: Czech Republic, Jihomoravsky, Brno
Languages: English, Dutch
Posted: 11th May 2012

DESCRIPTION<br /> <br /> Money transactions - registration payments received from bank statements <br /> Cooperation on the successful completion of new projects<br /> Ensure processing of operations and solve the tasks within the agreed deadlines<br /> Contribution to the preparation of documents for internal and external audit<br /> Maintenance of customers' accounts in the system and issuing invoices and credit notes<br /> <br /> REQUIREMENTS<br /> <br /> Secondary or university education<br /> Active knowledge of Dutch language and communicative knowledge of English<br /> Communication skills and ability to work in a team<br /> PC skills, Microsoft Office<br /> Starting date: ASAP or upon agreement<br /> <br /> BENEFITS<br /> <br /> Work in an international company<br /> Life insurance<br /> Leisure, culture and education alowance<br /> Meal vouchers<br /> Educational courses<br /> Training<br /> <br /> If you want to apply for this position, please, send us your curriculum vitae in English, with the reference number 3-11-112225/TL in subject of your application.]]>
http://www.toplanguagejobs.ie/job/1814361/Accounts-Receivable-Specialist-Dutch-and-English
Dutch speaking Account Payable in Berlin Salary: €25000 to €30000 per annum
Location: Germany, Berlin
Languages: Dutch
Posted: 23rd May 2012

Company: Our client is a major European heavy industry conglomerate with operations across the globe. They have grown their business to over $100bn and close to 100,000 staff on 5 continents. They have recently centralized their European Finance, HR and legal operations in a Shared Service Centre in Berlin and are now hiring staff to work in accounts payable, accounts receivable & collections, payroll, accountancy and other finance roles.<br /> <br /> Role: New positions exist within the accounts department of our client`s team. In this role you will be responsible for a range of duties ensuring compliance with contract terms and pricing. Dutch Accounts Payable/ Receivables Agents must review contracts for required clauses and identifies omissions. You will also be required to resolve invoice queries and vendor file maintenance. In addition in the role of Accounts Payable you must produce monthly reports and assist in month end closing.<br /> Skills: The ideal candidate will be fluent in Dutch and English. You must also have minimum 1-2 years in an Accounts Payable/Accounts Receivable role with experience invoicing/billing order Management an advantage. Our client expects the ideal candidate to have completed professional training in accounting experience in the ERP platforms such as Oracles or SAP is desired. The successful candidate must also have a strong grasp of relevant computer applications, and be proficient in data entry and management. <br /> <br /> Gain: Our client offers an excellent basic salary of and highly attractive benefits. There is a flat management structure that will allow you to move up the ladder and a programme of continued professional development to ensure you improves your finance skill. If you feel this is the role for you please do not hesitate to contact our team.<br /> BeesWax Europe<br /> <br /> Netherlands: +31 20 808 3008<br /> Ireland: +353 12313100]]>
http://www.toplanguagejobs.ie/job/1801711/Dutch-speaking-Account-Payable-in-Berlin
Dutch Customer Service Executive in Sofia Salary: €18000 to €25000 per annum
Location: Bulgaria
Languages: English, Dutch, Italian
Posted: 23rd May 2012

Client: Our client is a large fast-growing outsourcing corporation based in Sofia, who is now looking to hire a Dutch Customer Service Executive for their Bulgarian headquarters.<br /> <br /> Role: This role will focus on building relationships with the consumers. You will also respond to all consumer enquiries and complaint handling. In addition the incumbent will have a degree of social intelligence being aware of others reaction and understanding why they react as they do. In this role you will be working with their Business Clients to ensure optimum customer service. You should manage each problem that arises until it is resolved and improve work exercises to the best of your ability to achieve the best results.<br /> <br /> Skills: To be considered for this role it is mandatory to be fluent in Dutch and English. You will also have one years experience in a contact centre environment. You should possess excellent communication skills both spoken and written.The ideal candidate will also take a proactive approach to meeting and exceeding consumer`s needs and establishing a partner relationship. In addition strong communication skills are a must with the ability to analyze and understand information and ideas presented in verbally or in writing. It is also essential to possess a strong knowledge of computers for example windows application Word/Excel to Intermediate level.<br /> <br /> Gains: Our client is a very successful company who are currently in the process of expanding their company. The salary on offer is a very lucrative €18-25k per annum along with a relocation package. If you feel this is the role for please do not hesitate to contact our team.<br /> <br /> Ireland +353 0 1 6854448]]>
http://www.toplanguagejobs.ie/job/1776291/Dutch-Customer-Service-Executive-in-Sofia
Junior Accountant with Dutch Salary: negotiable
Location: Poland, ?ódzkie, ?ódz, ?ód?
Languages: English, Dutch
Posted: 2nd May 2012

For Our Client, leading provider in BPO and SSC sector, we are searching motivated candidates for the position of:<br /> Junior Accountant with Dutch<br /> Location: ?ód?, Poland<br /> <br /> Key responsibilities:<br /> - review invoices and check requests<br /> - sort and match invoices and check requests<br /> - set invoices up for payment<br /> - process check requests<br /> - reconciliation of payments<br /> - prepare analysis of accounts<br /> - monitor accounts to ensure payments are up to date<br /> - resolve invoice discrepancies<br /> <br /> Requirements:<br /> - Financial backgroud (education or previous experience)<br /> - fluency in English and Dutch<br /> - very good interpersonal skills,<br /> - very good knowledge of MS Office,<br /> <br /> Our Client offers:<br /> - unique opportunity to work in international environment,<br /> - attractive salary and social benefits,<br /> - private medical care,<br /> - relocation package (travel to ?ód?, flat, travels to home- once a year, help in administrative duties before starting job),<br /> - language courses and development tranings, ]]>
http://www.toplanguagejobs.ie/job/1932601/Junior-Accountant-with-Dutch
Accountant with Dutch, Portuguese or German Salary: nogotiable
Location: Poland, małopolskie, Kraków, Kraków
Languages: Dutch, German, Portuguese
Posted: 17th May 2012

For our Client, international organization, which provides business solution in BPO area, we are currently looking for appropriate Candidates for a position of:<br /> <br /> Accountant with Dutch, Portuguese or German<br /> Ref: KR/5/JKN<br /> <br /> Responsibilities:<br /> • Accounting and analysis of customer accounts<br /> • Preparation of monthly and quarterly reports<br /> • Contact and Customer Support<br /> • Performing everyday accounting related tasks<br /> Requirements:<br /> • Fluent Dutch, Portuguese or German (is a must)<br /> • Very good English <br /> • Experience in customer service processes Cash Collection (is a plus)<br /> • Good communication skills and ability to work in a team <br /> • Willingness to start career in an international organization based in Cracow (Poland)<br /> Company offers:<br /> • Attractive salary and benefits <br /> • Growing possibilities in an international organization structures<br /> • Trainings and courses<br /> • Private Health Care<br /> <br /> If you are interested in that position please send your CV in English to:<br /> justyna.nozka@cpljobs.pl<br /> ]]>
http://www.toplanguagejobs.ie/job/1965521/Accountant-with-Dutch-Portuguese-or-German
JOB OF THE WEEK: Dutch General Ledger Vacancies in Gdansk, Poland Salary: Excellent Salaries, Company Apartment (50/50 cover), Flight Ticket, Excellent Training and much, much more.
Location: Poland, pomorskie, Gda?sk
Languages: English, Dutch
Posted: 23rd May 2012

We are looking for Dutch Accounting / Bookkeeping Professionals with experience in General Ledger bookkeeping to join a leading global business process outsourcing company!<br /> <br /> Join one of the most successful business process outsourcing companies in the world.<br /> <br /> Join the Team!<br /> <br /> Our client is a leading global business process outsourcing company. This successful multinational delivers an entire spectrum of business process outsourcing services such as finance and accounting, customer care, technology solutions, research and analytics and industry specific back office and front office processes.<br /> <br /> They are now looking for a Dutch General Ledger to join their world renowned team so why not apply and become a part of:<br /> <br /> The Package<br /> <br /> 6000 to 8000 PLN per month<br /> 1500 PLN Monthly Rent Allowance (Enough for a 1 bed apartment)<br /> Private Medical Subscription <br /> Sponsored Fitness Facilities <br /> Training Package as per internal policy (access to wide internal training curricula for the first 12 months. Post first year of employment, based on performance you shall be eligible for trainings like 6 Sigma, CIMA, ACCA that can lead to your certification.)<br /> <br /> <br /> The Ideal Employee<br /> <br /> 3 years experience in a general ledger / accounting position<br /> Fluency in Dutch and English<br /> Knowledge of financial and accounting software applications.<br /> Ability to analyze financial data and prepare financial reports, statements and projections. <br /> <br /> APPLY TODAY:<br /> <br /> Feel Please send CV to elainem[at]mgirecruitment.com<br /> <br /> Contact Elaine on 0035318943023<br /> <br /> <br /> ]]>
http://www.toplanguagejobs.ie/job/1977541/JOB-OF-THE-WEEK-Dutch-General-Ledger-Vacancies-in-Gdansk-Poland
Accounts Payable / Accounts Receivable with Dutch or Flemish Salary: €28000 - €32000 per annum
Location: Ireland, Dublin Region, Dublin
Languages: Dutch, Flemish
Posted: 14th May 2012

Duties <br /> <br /> * Confirm / obtain price and delivery information from supplier. <br /> * Place POs via phone and / or send POs via Ariba ASN, FAX, print and mail when applicable. <br /> * Expedite POs as required. <br /> * Contact internal customers to clarify or provide information as necessary such as to obtain acceptable substitute product or sourcing information. <br /> * Obtain information from or follow up with suppliers to complete order as necessary. <br /> * Ensure commodity, contract and preferred supplier compliance. <br /> * Complete procurement justification form <br /> * Liaise with other Purchasing personnel to ensure smooth delivery of business transactions. <br /> * Dealing with Procurement related inquiries (supplier and client), addressing or redirecting as appropriate. <br /> * Undertake low level buying (possibly under the direction of other procurement colleagues). <br /> <br /> Problem Resolution <br /> <br /> * Correct the purchase order or resolve issue working with the supplier, internal customer, or others as applicable. <br /> * Resolve quality or service issues with appropriate person; escalate to appropriate contact when necessary. <br /> * Inform supervisor of unusual problems such as numerous back orders or a growth in problem resolution issues. <br /> * Categorise and maintain record of problem types. <br /> <br /> CANDIDATE PROFILE <br /> <br /> Education/Experience <br /> * Third level education preferred <br /> * Requires 2-3 years experience <br /> * 1-2 years experience with Procurement processes, administration, terminology, category knowledge, and advanced error resolution methods. <br /> <br /> Skills/Abilities <br /> * Fluent in English is essential and preference for second European language <br /> * Strong computer skills. i.e. MS Word, Excel, Oracle <br /> * Excellent interpersonal skills with the ability to show great attention to detail. <br /> * Problem solving skills <br /> * Excellent written and verbal communication skills <br /> <br /> PLEASE NOTE THIS IS A CONTRACT ROLE]]>
http://www.toplanguagejobs.ie/job/1851882/Accounts-Payable-Accounts-Receivable-with-Dutch-or-Flemish
Credit Controller with Dutch Salary: Negotiable
Location: Ireland, Dublin Region, Dublin
Languages: Dutch
Posted: 14th May 2012

Our client, based in Dublin City Centre is looking for a Credit Controller with Fluent Dutch. This is an excellent opportunity to work in a multinational environment and get more experience in a Collections role. Only fluent Dutch speakers please. <br /> <br /> Duties: <br /> * Contacting customers and clients to ensure payments are made on time. <br /> * Negotiating payment plans. <br /> * Liaising with third party organisations. <br /> * Dealing with queries and ensuring that invoices are paid on time. <br /> * Prioritising debt collection. <br /> * Meet weekly and monthly targets and KPI's. <br /> * Working closely with other teams such as Customer Service and Billing. <br /> * Ad hoc duties as required. <br /> <br /> Skills and experience required: <br /> * Excellent communication skills. <br /> * Solid negotiation ability. <br /> * Ideally experience working in a Shared Service Centre environment. <br /> * Minimum 6 months experience working in customer service, collections, or accounts role. <br /> * Good organisational skills. <br /> * Third level degree would be advantageous. <br /> * Fluent Dutch and English essential. <br /> * Must be able to work well on a team. <br /> <br /> Rewards <br /> * Up to EUR32,000 annual salary, depending on experience. <br /> * Healthcare package. <br /> * Life Assurance. <br /> * Negotiable.]]>
http://www.toplanguagejobs.ie/job/1840862/Credit-Controller-with-Dutch
Credit Controller with Dutch Salary: €28000 - €32000 per annum + negotiable
Location: Ireland, Dublin Region, Dublin
Languages: Dutch
Posted: 14th May 2012

My client, based in Dublin City Centre is looking for a Credit Controller with Fluent Dutch. This is an excellent opportunity to work in a multinational environment and get more experience in a Collections role. Only fluent Dutch speakers please. <br /> <br /> Duties: <br /> * Contacting customers and clients to ensure payments are made on time. <br /> * Negotiating payment plans. <br /> * Liaising with third party organisations. <br /> * Dealing with queries and ensuring that invoices are paid on time. <br /> * Prioritising debt collection. <br /> * Meet weekly and monthly targets and KPI's. <br /> * Working closely with other teams such as Customer Service and Billing. <br /> * Ad hoc duties as required. <br /> <br /> Skills and experience required: <br /> * Excellent communication skills. <br /> * Solid negotiation ability. <br /> * Ideally experience working in a Shared Service Centre environment. <br /> * Minimum 6 months experience working in customer service, collections, or accounts role. <br /> * Good organisational skills. <br /> * Third level degree would be advantageous. <br /> * Fluent Dutch and English essential. <br /> * Must be able to work well on a team. <br /> <br /> Rewards <br /> * Up to EUR32,000 annual salary, depending on experience. <br /> * Healthcare package. <br /> * Life Assurance. <br /> * Negotiable.]]>
http://www.toplanguagejobs.ie/job/1840342/Credit-Controller-with-Dutch
Dutch speakers-With experience in General Ledgers and cost accounting-Jobs in Poland Salary: competitive + benefits
Location: Romania
Languages: English, Dutch
Posted: 23rd May 2012

Company<br /> Our client is a global outsourcing organization providing services within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management. <br /> Their global network of more than 35 operations centers in 12 countries hire 36,500 employees worldwide. <br /> <br /> <br /> Responsibilities: <br /> Perform and manage day to day & month end activities for R2R. <br /> Perform and Manage month end activities for fixed assets <br /> Perform reviews, approval, reporting as applicable (example AFFIRM reporting) <br /> FCF Checklist / Assurance to MC on in scope activities <br /> Participate in relevant meetings like Briefing Notes, SMR, CFO Meetings etc. <br /> To maintain good working knowledge of customer requirements <br /> Knowledge & application of compliance & legislative requirements.<br /> <br /> Requirements:<br /> Native or fluent Dutch and fluent in English<br /> &#61607; University Degree in Economics / Accounting <br /> &#61607; A minimum 3 yrs experience is a must with Finance & Accounting <br /> &#61607; Experience in double-entry accounting <br /> &#61607; Knowledge of accounting <br /> &#61607; Opened mindset, opened and willingness to learn (Overview skills (see the “whole company results picture” not only his/her accounting area, clear vision about the dependencies) <br /> Experience in working SAP or ERP System<br /> <br /> Offer:<br /> Long distance recruitment process<br /> Competitive salary<br /> Booked flight tickets and accommodation in Company’s apartment<br /> Performance bonus every month<br /> Strong benefits package<br /> Multinational working environment<br /> Realistic opportunities to develop within international organization <br /> <br /> <br /> Location: Gdansk, Poland <br /> <br /> (Low cost of living- €300- €400 per month)<br /> <br /> <br /> ]]>
http://www.toplanguagejobs.ie/job/1976321/Dutch-speakers-With-experience-in-General-Ledgers-and-cost-accounting-Jobs-in-Poland
Dutch Accountants – Full relocation to Poland provided Salary: excellent + benefits
Location: Poland
Languages: English, Dutch
Posted: 23rd May 2012

Our client is a global outsourcing organization providing services within Finance & Accounting. Based in more than 8 different countries, the new branch in Gdynia is the fastest growing one. General Ledger Accountants with fluent Dutch are needed to join the team in the beautiful Gdynia, Poland.<br /> <br /> • Full relocation for successful candidates<br /> • 350 Euro rent allowance per month (1 bed apartment)<br /> • Excellent working conditions and career progression opportunity<br /> • Health Insurance<br /> • Meal Vouchers<br /> • Fully Paid Training<br /> • Multinational working environment<br /> <br /> Gdynia is a young, but quickly expanding port situated right by the seashore, offering many tourist attractions as well as splendid shopping opportunities and a lot of entertainment. The city was founded as a Polish harbor in 1926. Because of its unusual location, you will easily catch great views of the sea and beautiful scenery, and also find long promenades, beautiful waterfronts, beach, marinas and yacht clubs. Gdynia is a part of the so called ‘Tri-City’ Metropolitan Area consisting of Gda&#324;sk and the neighboring city of Sopot.<br /> <br /> Responsibilities:<br /> <br /> • You will be required to work as an SME (Subject Matter Expert) in General Accounting, Closing and Reporting <br /> • You will be responsible for participating in projects in the General Accounting, Closing and Reporting area, and may require extensive travel to customer sites<br /> • Typical projects in the General Accounting, Closing and Reporting area can be ERP implementation, implementing other accounting tools and platforms, e.g., account reconciliation tool, workflow, or other six-sigma/ lean projects<br /> • You should be able to rely extensively on your experience and judgment to plan and accomplish goals.<br /> • You should be able to perform a variety of tasks<br /> • You will be required to support controllership in the General Accounting, Closing and reporting area, providing expertise to the ongoing operation and the new transitions<br /> • You should have the ability to deliver GA related trainings<br /> <br /> Your profile:<br /> <br /> We are looking for candidates with fluency in Dutch and English plus:<br /> <br /> • Min. 1 year experience in General Ledger Accounting needed<br /> • Experience on any of the major ERP platforms, preferably Oracle or SAP<br /> • Exposure to US GAAP, IFRS or other international GAAP<br /> • Excellent IT skills<br /> • Multitasking skills a must<br /> • Strong leadership skills <br /> • Excellent written and oral communication skills <br /> • Willingness to travel to customer sites <br /> • Any Project management qualification an advantage<br /> <br /> <br /> Location: Gdynia, Poland<br /> Type: Permanent and full-time<br /> Start date: Immediately<br /> Salary: Excellent (negotiable)<br /> <br /> Contact us: If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Joanna on 00353 1894 3013 or joannak@mgirecruitment.com<br /> <br /> mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years. <br /> <br /> For further information on our open roles please visit www.mgirecruitment.com <br /> <br /> <br /> ]]>
http://www.toplanguagejobs.ie/job/1976161/Dutch-Accountants-Full-relocation-to-Poland-provided
Collections Analyst with Dutch Salary: €25,000 per annum
Location: Ireland, Dublin Region, Dublin
Languages: Dutch
Posted: 14th May 2012

My client, a leader in their field, is actively recruiting for a fluent Dutch speaker to join their Collections team. Collections experience is preferable but applicants are welcomed from Dutch speaking candidates with solid experience in another field. <br /> <br /> Key Responsibilities <br /> <br /> * Contact customers by phone and other tools to ensure timely payment of all invoices, being pro-active to ensure an overdue situation does not occur.<br /> * Develop and maintain professional relationship with internal and external clients.<br /> * Ensure that the collections processes followed are in adherence with internal procedures.<br /> * Produce monthly statements in line with client processes and SOX procedures.<br /> * Meet weekly/monthly collections targets and all SLA's.<br /> * Escalate to management dispute information to a high degree of quality as required in accordance with escalation policy. <br /> <br /> Key Requirements <br /> <br /> * 6 months - 1 year collections or accounts payable experience/customer care /sales experience in an international environment<br /> * Fluent verbal and written English and Dutch essential.<br /> * Strong interpersonal skills both oral and written with very good telephone skills<br /> * Ability to work on own initiative in a Team environment.<br /> * Analytical approach / good problem solving skills<br /> * Competent in Microsoft Office]]>
http://www.toplanguagejobs.ie/job/1914371/Collections-Analyst-with-Dutch
Dutch or Flemish Speaking Junior Accountant Salary: Competitive, TBC
Location: Switzerland
Languages: Dutch, Flemish
Posted: 25th Apr 2012

DUTCH / FLEMISH speaking JUNIOR ACCOUNTANT <br /> <br /> My client is an international leading company. We are presently recruiting a Dutch speaking Accounting professional to join a fun, dynamic and multicultural Financial SSC in the French part of Switzerland.<br /> <br /> This is an exciting opportunity whereby you will be taught about internationally accepted processes, compliance and accounting tools. <br /> <br /> We offer the opportunity to live in a country which has a strong and growing economy, a strong talent pool and clear career paths. <br /> <br /> RESPONSIBILITIES: <br /> <br /> • Matching, batching and coding of Third party and Intercompany purchase invoices<br /> • Intercompany and accounts reconciliations at month end <br /> • Liaising with suppliers regarding queries, payment delays and any similar which may arise <br /> • Checking and corrects invoices for VAT code, GL accounts, cost centres and internal orders prior to posting of invoices in SAP <br /> • Checking for compliance with internal procedures and booking the Travel and Entertainment expense reports <br /> • Ensuring back-up for other Accounts Payable accountants during holidays or sickness leaves <br /> • Filling and archives invoices, preparing outgoing payment runs proposals and performing any ad-hoc activities requested by the Team Lead <br /> <br /> YOUR PROFILE: <br /> <br /> • Finance / Accounting degree or advanced Accounting qualification preferred (i.e. ACCA or equivalent) <br /> • 2-6 years Accounting experience <br /> • Must have Dutch or Belgian VAT knowledge <br /> • Understanding of IFRS, US GAAP, Dutch or Belgium GAAP <br /> • Experience in large scale multinational environment <br /> • SAP FI experience a plus <br /> • Fluent in English and DUTCH or FLEMISH (written and spoken), other languages such as French, German, Italian or Spanish considered an asset <br /> • Good communication skills and ability to work on own initiative <br /> ]]>
http://www.toplanguagejobs.ie/job/1908551/Dutch-or-Flemish-Speaking-Junior-Accountant
Financial Accountant with languages Salary: 45000
Location: Ireland, West, Mayo, Galway, Ireland
Languages: Danish, Dutch, French, German
Posted: 18th May 2012

Financial Accountant required with a minimum 3 years experience in a multinational environment. Must be fluent in either Dutch, French,German or Danish. Mayo,West of Ireland.<br /> <br /> Responsibilities:<br /> <br /> Preparation of all statutory books in compliance with local statutory requirements for the above entities<br /> Check that all entries are in line with the Local GAAP and maintain the local chart of accounts<br /> Analyze all accounts and prepare monthly and year-end entries for statutory requirements as appropriate.<br /> Prepare reconciliations for fiscal purposes; keep updated local fixed assets register.<br /> Ensure compliance with VAT, tax and fiscal requirements<br /> Assist in the preparation of US GAAP accounts preparation and month end close<br /> Prepare all the info requested by internal and external Auditors<br /> Compile information packs required for US GAAP & local audit process including detailed analytical review and account analysis.<br /> Compile Tax pack information in order to allow Tax provisions to be completed in accordance with local requirements.<br /> Responsible for the EAM G&A Budgets and Forecasts<br /> Responsible for Payroll - Ensure that all payroll requirements are fulfilled, including taxation, annual certification, payments, and journal posting.<br /> Ensuring the integrity of internal financial controls<br /> Co-ordinates with the accounts payable, accounts receivable and business units<br /> Participation in an EAM wide compliance project<br /> Assist in information gathering for both fiscal & vat compliance for the EAM region including review of current T&E system, GL account usage and vat codes.<br /> Review of all expenses in relation to conferences & congresses<br /> Participate in Internal Audit review of the application of rules and guidelines and participate in identifying key solutions & changes required.<br /> Ensuring information collation & outcomes are clearly structured.<br /> Cross-functional reviews & retraining where required<br /> Participation in the implementation of rolling out a standard statutory accounts template and procedures for EAM<br /> Liaison with local management<br /> Market Representative for the region.<br /> Liaison with local management and review market issues arising which may have an impact on the financials.<br /> Conduct regular meetings in country with local management.<br /> Present financial information and accounts to local management with supporting information and analysis to enable them to approve and sign the financials.<br /> Maintain and review the Service Level Agreement with the local market.<br /> Participate at the Executive Committee Meetings.<br /> Requirements:<br /> <br /> Qualified Accountant<br /> Minimum of 3 years’ experience working within a medium sized international company in the same position<br /> Strong knowledge of accounting, payroll and fiscal systems<br /> Experienced in preparation of Statutory Financial Statements and income tax returns<br /> Knowledge of US GAAP<br /> Fluency in English and either Dutch, French,German or Danish.<br /> Work with internal and international team<br /> Knowledge of SAP or other ERP system desirable<br /> <br /> <br /> <br /> For further information please contact Noeleen Stewartat Collins McNicholas Galway on 091 706712 or email noeleen.stewart@collinsmcnicholas.ie<br /> <br /> ]]>
http://www.toplanguagejobs.ie/job/1903612/Financial-Accountant-with-languages
German Credit & Collection Analyst Salary: 25-30K
Location: Ireland, West, Galway, Galway
Languages: Dutch, French, German
Posted: 18th May 2012

Collins McNicholas - Ireland. Currently recruiting for German Credit & Collection Analyst required 3 year's plus relevant experience in an accounts receivable role – preferably multinational corporation background. Must be fluent in German and English essential. Galway City.<br /> <br /> Responsibilities:<br /> <br /> Build business relationship with Customers and sales organisation in the assigned portfolio. This includes: management of escalated issues, correspondence with customers and managing inquiries<br /> Responsible for achieving quarterly DSO and delinquency goals. Review files to select delinquent accounts for collection efforts.<br /> Contact customers for payment of past due invoices and document the results.<br /> Respond to customer requests relating to invoices.<br /> Evaluates customer records and forward customer information to credit manager for credit limit increases or extensions.<br /> Interact with the sales organisation, order management, distribution and returns processing to drive customer disputes to resolution.<br /> Ensure Cash application is accurate – examine remittance advice<br /> Participate in process improvement to enhance customer satisfaction<br /> Quarter end/ Public holiday support as required<br /> Produce monthly reports<br /> Monthly close<br /> Requirements:<br /> <br /> Accounting Technician or equivalent qualification desirable<br /> Third Level Diploma/Degree an advantage<br /> 3+ years relevant experience in an accounts receivable role – preferably multinational corporation background<br /> SAP/Oracle or other major ERP Systems experience is desirable<br /> Strong written and verbal communication skills are essential<br /> Strong computer skills especially MS Office<br /> Fluency in a European language is desirable - German<br /> Occasional travel may be required<br /> <br /> <br /> <br /> For further information please contact Noeleen Stewartat Collins McNicholas Galway on 091 706712 or email noeleen.stewart@collinsmcnicholas.ie<br /> <br /> <br /> <br /> <br /> <br /> <br /> ]]>
http://www.toplanguagejobs.ie/job/1903552/German-Credit-Collection-Analyst
Dutch speakers-Education or experience in Accounting-Jobs for you Salary: Excellent + Bonus
Location: Poland
Languages: English, Dutch
Posted: 22nd May 2012

Company<br /> One of the largest IT companies in the world<br /> International working environment with 30 different nationalities<br /> Realistic career progression opportunities within Accounting <br /> <br /> On Offer<br /> <br /> Unlimited career opportunity globally<br /> Booked flight tickets and paid accommodation<br /> Competitive Salary<br /> Immediate long distance recruitment process <br /> Full Paid Training provided<br /> <br /> Responsibilities<br /> <br /> Participation in accounting processes from client location <br /> Absorb knowledge from local accounting team <br /> Prepare any required transition documentation <br /> Continue to work for the customer after transition <br /> <br /> Requirements: <br /> <br /> Fluency in Dutch and English <br /> Procurement background would be a great advantage<br /> Strong interest in purchasing area<br /> Excellent communication skills<br /> Customer orientation<br /> Team player<br /> SAP knowledge<br /> <br /> <br /> Location:- Lodz, Poland<br /> <br /> <br /> TO APPLY: <br /> <br /> If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Shivani on 00353 1894 3008.<br /> <br /> If this position is not for you check out www.mgirecruitment.com for 100’s more job opportunities or to register your CV should something more suitable arise.<br /> <br /> <br /> Apply directly to shivaniv@meghengroup.com<br /> <br /> <br /> <br /> ]]>
http://www.toplanguagejobs.ie/job/1902222/Dutch-speakers-Education-or-experience-in-Accounting-Jobs-for-you
Accountant with Dutch / Collection Specialist with Dutch / AR Accountant with Dutch Salary: negotiable
Location: Poland, dolno?l?skie, Wroc?aw, Wroclaw
Languages: English, Dutch
Posted: 19th May 2012

Our client, international organization, European Business Process Outsourcing provides services to both, internal and external clients, in areas such as Human Resources, Sales & Marketing, Supply Chain as well as Finance & Accounting. Currently we are looking for Candidates with at least 1 year of experience in collection, accounts receivable or similar, for a position of:<br /> <br /> Accountant with Dutch / Collection Specialist with Dutch / AR Accountant with Dutch<br /> <br /> Main duties will involve:<br /> • Providing collection services within framework of the project<br /> • Managing a complex AR porfolio within goal performance targets<br /> • Creating and updating procedures and other documentations<br /> • Data gathering, analysis and reporting<br /> • Monitoring and reporting daily metrics<br /> • Proactively solve customers' problems, be accountable for solving the problem<br /> <br /> Requirements:<br /> • Minimum Bechelor degree<br /> • at least 1 year of experience in an accounting environment – <br /> • Good English skills<br /> • Fluent Dutch, <br /> • Strong understanding of Credit & Collection<br /> • Strong communication skills<br /> • Analytical, process-minded, reliable<br /> • MS Office products knowledge<br /> <br /> Company offers:<br /> • Opportunity to grow in a multinational company<br /> • Flexible working time<br /> • Social package <br /> If you are interested in this position, please send your CV to zmarzly@cpljobs.pl<br /> <br /> ]]>
http://www.toplanguagejobs.ie/job/1956281/Accountant-with-Dutch-Collection-Specialist-with-Dutch-AR-Accountant-with-Dutch
Dutch Junior Finance Roles for Lodz, Poland Salary: Excellent Package – Free Accommodation
Location: Poland, ?ódzkie, ?ódz
Languages: English, Dutch
Posted: 22nd May 2012

Multiple Jobs for Dutch Speakers in Lodz, Poland. These are long term career opportunities in an international environment and multinational company.<br /> <br /> Position: Dutch Vendor Query Specialist<br /> Location: Lodz, Poland<br /> Start Date: ASAP <br /> <br /> JOB OFFER<br /> <br /> -Career in a multinational company<br /> -Either Rent Allowance Up to €480 Per Month OR Company Apartment (Employee only contributes €66 per month) for the first 3months of every year<br /> -Unique opportunity to take part in international controlling projects and gain experience with various businesses<br /> -External and internal trainings program <br /> -Salary adequate to your competencies<br /> -Set of social packages to choose from<br /> <br /> BENEFITS INCLUDE:<br /> <br /> Social benefits, Performance Bonuses (Up to 10%), Language Courses, Financial Support Should you wish to study, medical care etc.<br /> <br /> LODZ, POLAND<br /> <br /> http://en.wikipedia.org/wiki/%C5%81%C3%B3d%C5%BA<br /> <br /> COST OF LIVING – LODZ, POLAND<br /> <br /> 1 Bed Apartment (City Centre) €180 Per Month<br /> 1 Room in 3 Bed Apartment (City Centre) €80 Per Month<br /> Beer €1 - €1.65<br /> Cigarettes €2.70<br /> Bread €1<br /> Meal in Inexpensive Restaurant €3.20<br /> Monthly Bus Pass €18.00<br /> OPEN VACANCIES<br /> <br /> <br /> DUTCH VENDOR QUERY SPECIALIST - KEY RESPONSIBILITIES<br /> <br /> Action queries from internal and external customers regarding supplier invoices and payment status <br /> Educate and support suppliers on the correct ways to submit invoices and effectively reducing rejected and blocked invoices.<br /> Working with centralized Payment Services to facilitate processing of non-order invoices, expedited payment requests, and payment exceptions.<br /> Identify areas for improvement to processes and procedures and providing a high level of customer service<br /> <br /> <br /> APPLCIATION REQUIREMENTS<br /> <br /> Fluent English and Dutch<br /> Economics / Business / Finance related Degree is an advantage<br /> Some exposure to invoicing would be an advantage also<br /> Good communication & interpersonal skills <br /> Stress resistance, discipline, dedication <br /> <br /> APPLICATION PROCESS<br /> <br /> Please send CV to elainem[at]mgirecruitment.com or call Elaine on 0035318943023 for more information and a free career consultation.<br /> ]]>
http://www.toplanguagejobs.ie/job/1953901/Dutch-Junior-Finance-Roles-for-Lodz-Poland
Dutch Speaker with Customer Service and Accounting Profile? Interested in relocation? Salary: excellent + benefits
Location: Poland
Languages: English, Dutch
Posted: 22nd May 2012

If you’re looking for an opportunity to start your International Career – here’s an opportunity for you! On offer is a position of Vendor Query Specialist with Dutch, in Polish office of an International BPO Company!<br /> <br /> With this position you will not only be able to use your customer-facing experience, but also to learn and develop your knowledge, thanks to working for various projects and markets. The company will also provide you with various opportunities to improve your accounting knowledge – courses or post-graduate studies!<br /> <br /> It’s a unique opportunity not only to start a job, but also to continue your education! <br /> <br /> They are looking for:<br /> - fluent Dutch Speakers, with excellent knowledge of English<br /> - Accounting/ Finance/ Banking Degree<br /> - experience in customer facing roles<br /> - team – player personality<br /> - willingness to work within a multinational working environment.<br /> <br /> They offer:<br /> -Excellent Relocation Package – you can either get helped in renting and apartment or use one of the company’s comfortable apartments<br /> - Full Social Package<br /> - Language courses<br /> <br /> And much more!<br /> <br /> Always thought of moving abroad? Why not to Poland? It’s a truly beautiful country with amazing historical places, landscapes, as well as lively cities and great night life!<br /> <br /> Simply, press the application button below and send me your CV, so that I could contact you directly and talk about the details.<br /> <br /> You can also reach me, Alicja, on 00353 1894 3033 or via email: alicjar@mgirecruitment.com <br /> <br /> Who we are: mgi recruitment, one among Europe’s leading recruitment agencies. Alicja, one of our consultants, will be appointed to work with you, so we can help you through the whole hiring process. For more information, see www.mgirecruiment.com <br /> <br /> Our dedicated team is looking forward to meeting you!<br /> ]]>
http://www.toplanguagejobs.ie/job/1950501/Dutch-Speaker-with-Customer-Service-and-Accounting-Profile-Interested-in-relocation
Customer Service Representative with Dutch (urgent!!) Salary: negotiable
Location: Poland, ?ódzkie, ?ódz, Lodz
Languages: English, Dutch
Posted: 19th May 2012

Would like to go abroad and get international experience? <br /> Would like to enter an inaternational and multinational business environment? <br /> Would like to start and progress your career with one of the best employers in the world? <br /> This role is for you! <br /> <br /> Our Client is an international company with headquarters in the USA. The specialises in new technology, IT, telecommunication and business solutions offering its services throughout the world. <br /> <br /> Workplace:Lodz (Poland)<br /> <br /> Job description: <br /> • Handle incoming queries from the customers from Dutch speakers<br /> • Advising and resolving registered issues - following escalation procedures <br /> • Day to day support of escalated issues<br /> • Working and supporting team of advisors <br /> • Updating international database<br /> <br /> Requirements: <br /> • Fluency in Dutch<br /> • Good language skills in English <br /> • Attention to details<br /> • Team work experience is an asset <br /> <br /> <br /> The company offers: <br /> • Possibility of development & promotion<br /> • Ability to work with your foreign languages and upgrade language skills <br /> • Attractive salary, Relocation package based on the individual case <br /> • Benefits Card - discounts on sports and cultural entertainment <br /> • Private health care<br /> • Family events organized within the Company <br /> • Trainings<br /> <br /> If you are interested please send your CV to zmarzly@cpljobs.pl]]>
http://www.toplanguagejobs.ie/job/1942261/Customer-Service-Representative-with-Dutch-urgent
BPO SEEKS FLUENT DUTCH SPEAKERS FOR CUSTOMER SERVICE ROLE.. Salary: Excellent + Bonus
Location: Poland, Lodz
Languages: English, Dutch
Posted: 22nd May 2012

Multinational BPO in an important polish City is searching for Dutch and English Speakers.<br /> <br /> Benefits on offer:<br /> <br /> &#61656; Flights and Accommodation expenses.<br /> &#61656; Opportunity to work in a challenging environment<br /> &#61656; Great Salary<br /> &#61656; Long Distance recruitment Process<br /> &#61656; Opportunity to progress with the company<br /> Daily Duties?<br /> <br /> • Monitor open queries for resolution<br /> • Assist in analyzing trends for rejections and non-compliance in order to further educate suppliers, stakeholders.<br /> • Logging cause and resultant actions <br /> • Action queries from internal and external customers regarding supplier invoices and payment status including<br /> • Effectively work with centralized Payment Services to facilitate processing of non-order invoices, expedited payment requests, and payment exceptions.<br /> Candidate Requirements:<br /> Must be fluent in Dutch and English and have a desire to succeed. They must have a finance Degree and be proficient in the use of Microsoft office and other spreadsheet software. <br /> <br /> If this position interests you, send your CV to Adriank@meghengroup.com. Alternatively you can Call Adrian on 0035318943019.<br /> <br /> Please rest assured that your details will not be passed on to our Client until you are 100% happy with the process.<br /> <br /> At MGI Recruitment we focus on quality and long-term job solutions. As a result, we have inspired loyalty from clients and candidates. To see how you can benefit, visit www.mgirecruitment.com.<br /> <br /> <br /> <br /> ]]>
http://www.toplanguagejobs.ie/job/1932811/BPO-SEEKS-FLUENT-DUTCH-SPEAKERS-FOR-CUSTOMER-SERVICE-ROLE..
Dutch speakers-Basic Accounting knowledge-Poland Salary: Excellent + Bonus
Location: Poland
Languages: English, Dutch
Posted: 22nd May 2012

Benefits:-<br /> <br /> • Entry level role with unlimited career opportunity globally<br /> • Booked flight tickets and paid accommodation<br /> • Competitive Salary<br /> • Immediate long distance recruitment process <br /> • Full Paid Training provided<br /> <br /> <br /> The client:<br /> <br /> • Excellent employer and a leading BPO organization<br /> • One of the largest BPO companies in the world<br /> • International working environment with 30 different nationalities<br /> • Realistic career progression opportunities within Accounting <br /> • Modern offices and excellent on-site facilities <br /> • Friendly and supportive atmosphere with many social, sport and team building events<br /> <br /> Responsibilities as Vendor Query Specialist<br /> <br /> Action queries from internal and external customers regarding supplier invoices and payment status <br /> • Provide education and support to suppliers regarding invoice submission, non-compliance to reduce rejected and blocked invoices.<br /> • Effectively work with centralized Payment Services to facilitate processing of non-order invoices, expedited payment requests, and payment exceptions.<br /> • Assist in analyzing trends for rejections and non-compliance in order to further educate suppliers, stakeholders.<br /> <br /> Your Profile: <br /> <br /> • Fluency in Dutch and English <br /> • Finance Degree <br /> • Practice knowledge of MS Excel<br /> • Good Finance and Accounting process understanding & knowledge <br /> • Good communication & interpersonal skills <br /> • Stress resistance, discipline, dedication <br /> <br /> <br /> <br /> Location:- Lodz, Poland<br /> <br /> <br /> TO APPLY: <br /> <br /> If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Shivani on 00353 1894 3008.<br /> <br /> If this position is not for you check out www.mgirecruitment.com for 100’s more job opportunities or to register your CV should something more suitable arise.<br /> <br /> <br /> Apply directly to shivaniv@meghengroup.com<br /> <br /> <br /> ]]>
http://www.toplanguagejobs.ie/job/1871342/Dutch-speakers-Basic-Accounting-knowledge-Poland
Dutch speakers-Some experience in Accounting-Jobs in Poland Salary: Excellent + Bonus
Location: Poland
Languages: English, Dutch
Posted: 22nd May 2012

Benefits:-<br /> <br /> • Entry level role with unlimited career opportunity globally<br /> • Booked flight tickets and paid accommodation<br /> • Competitive Salary<br /> • Immediate long distance recruitment process <br /> • Full Paid Training provided<br /> <br /> <br /> The client:<br /> <br /> • Excellent employer and a leading BPO organization<br /> • One of the largest BPO companies in the world<br /> • International working environment with 30 different nationalities<br /> • Realistic career progression opportunities within Accounting <br /> • Modern offices and excellent on-site facilities <br /> • Friendly and supportive atmosphere with many social, sport and team building events<br /> <br /> Responsibilities as Vendor Query Specialist<br /> <br /> Action queries from internal and external customers regarding supplier invoices and payment status <br /> • Provide education and support to suppliers regarding invoice submission, non-compliance to reduce rejected and blocked invoices.<br /> • Effectively work with centralized Payment Services to facilitate processing of non-order invoices, expedited payment requests, and payment exceptions.<br /> • Assist in analyzing trends for rejections and non-compliance in order to further educate suppliers, stakeholders.<br /> <br /> Your Profile: <br /> <br /> • Fluency in Dutch and English <br /> • Finance Degree <br /> • Practice knowledge of MS Excel<br /> • Good Finance and Accounting process understanding & knowledge <br /> • Good communication & interpersonal skills <br /> • Stress resistance, discipline, dedication <br /> <br /> <br /> <br /> Location:- Lodz, Poland<br /> <br /> <br /> TO APPLY: <br /> <br /> If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Shivani on 00353 1894 3008.<br /> <br /> If this position is not for you check out www.mgirecruitment.com for 100’s more job opportunities or to register your CV should something more suitable arise.<br /> <br /> <br /> Apply directly to shivaniv@meghengroup.com<br /> <br /> <br /> ]]>
http://www.toplanguagejobs.ie/job/1871332/Dutch-speakers-Some-experience-in-Accounting-Jobs-in-Poland
Customer Support with Finnish, Swedish, Danish, Norwegian or Dutch language Salary: negotiable
Location: Poland, małopolskie, Kraków, Kraków
Languages: English, Danish, Dutch, Finnish, Norwegian, Swedish
Posted: 19th May 2012

An international organization, European Shared Service Center is currently looking for the Candidate to the position of: <br /> Customer Support with Finnish, Swedish, Danish, Norwegian or Dutch language <br /> <br /> <br /> Responsibilities:<br /> • Entering data according to international standards and internal procedures<br /> • Answering customer queries<br /> • Providing information about services<br /> Qualifications:<br /> • Fluent Dutch language<br /> • Good English language <br /> • Degree / training in IT or Economics <br /> • Team player<br /> • Excellent communication skills<br /> <br /> Company offers:<br /> • Opportunity to grow in a multinational company<br /> • Flexible working time<br /> • Social package <br /> If you are interested in this position, please send your CV to beata.zmarzly@cpljobs.pl<br /> <br /> ]]>
http://www.toplanguagejobs.ie/job/1480371/Customer-Support-with-Finnish-Swedish-Danish-Norwegian-or-Dutch-language
UNEMPLOYED?? EXPENSE MANAGEMENT POSITIONS AVAILABLE IN POLAND – FRENCH SPEAKERS Salary: Excellent + Bonus
Location: Poland, Lodz
Languages: English, Dutch
Posted: 22nd May 2012

Our Client is one the largest and most successful BPO providers in the world. They employ over 120,000 People worldwide and have operations in over 13 countries. They are currently searching for Professionals to fill challenging Expense Management Positions in Lodz, Poland. <br /> Lodz is an exciting city to live and work in with a vibrant social scene and lots to see in your free time.<br /> <br /> <br /> The Perks:<br /> <br /> • Excellent Salary<br /> • Quarterly Bonus (up to 10% of Salary)<br /> • Optional Language Courses<br /> • Regular Training<br /> • Chance to Advance to Supervisory/Management level<br /> • Access to Gym and other Fitness facilities Such as swimming pool etc.<br /> <br /> What your Duties will be:<br /> <br /> • Participation in Expense Management transition from Montreal, Canada to Lodz (knowledge transfer, work instruction preparation, practice with Client team) from Lodz location<br /> • Process stabilization in Lodz covering:<br /> o Monitor Credit Card Data Load<br /> o Reconcile & Monitor Expense Accounts<br /> o Manage reporting<br /> o Expense Management Service Desk support (Voice services)<br /> o Ensuring high quality of the process and improvement actions if needed<br /> o Growing into an expert in the Expense Management Process<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> What the Client Wants:<br /> <br /> • Fluency in English and Dutch<br /> • Good knowledge of F&A processes<br /> • Good communication skills<br /> • Experience in managing a team<br /> • Excellent coaching skills<br /> • Strong leadership skills<br /> • SAP knowledge is an advantage<br /> <br /> <br /> If this position interests you, send your CV to Adriank@meghengroup.com. Alternatively you can Call Adrian on 0035318943019.<br /> <br /> Please rest assured that your details will not be passed on to our Client until you are 100% happy with the process.<br /> <br /> At MGI Recruitment we focus on quality and long-term job solutions. As a result, we have inspired loyalty from clients and candidates. To see how you can benefit, visit www.mgirecruitment.com.<br /> <br /> <br /> ]]>
http://www.toplanguagejobs.ie/job/1932751/UNEMPLOYED-EXPENSE-MANAGEMENT-POSITIONS-AVAILABLE-IN-POLAND-FRENCH-SPEAKERS
Dutch speakers-Get a job in Poland Salary: Excellent + Bonus
Location: Poland
Languages: English, Dutch
Posted: 22nd May 2012

Benefits:-<br /> <br /> • Entry level role with unlimited career opportunity globally<br /> • Booked flight tickets and paid accommodation<br /> • Competitive Salary<br /> • Immediate long distance recruitment process <br /> • Full Paid Training provided<br /> <br /> <br /> The client:<br /> <br /> • Excellent employer and a leading BPO organization<br /> • One of the largest BPO companies in the world<br /> • International working environment with 30 different nationalities<br /> • Realistic career progression opportunities within Accounting <br /> • Modern offices and excellent on-site facilities <br /> • Friendly and supportive atmosphere with many social, sport and team building events<br /> <br /> Responsibilities as Vendor Query Specialist<br /> <br /> Action queries from internal and external customers regarding supplier invoices and payment status <br /> • Provide education and support to suppliers regarding invoice submission, non-compliance to reduce rejected and blocked invoices.<br /> • Effectively work with centralized Payment Services to facilitate processing of non-order invoices, expedited payment requests, and payment exceptions.<br /> • Assist in analyzing trends for rejections and non-compliance in order to further educate suppliers, stakeholders.<br /> <br /> Your Profile: <br /> <br /> • Fluency in Dutch and English <br /> • Finance Degree <br /> • Practice knowledge of MS Excel<br /> • Good Finance and Accounting process understanding & knowledge <br /> • Good communication & interpersonal skills <br /> • Stress resistance, discipline, dedication <br /> <br /> <br /> <br /> Location:- Lodz, Poland<br /> <br /> <br /> TO APPLY: <br /> <br /> If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Shivani on 00353 1894 3008.<br /> <br /> If this position is not for you check out www.mgirecruitment.com for 100’s more job opportunities or to register your CV should something more suitable arise.<br /> <br /> <br /> Apply directly to shivaniv@meghengroup.com<br /> <br /> <br /> ]]>
http://www.toplanguagejobs.ie/job/1871302/Dutch-speakers-Get-a-job-in-Poland
Dutch speakers-Get a job in Accounting department-Full relocation and several benefits Salary: Excellent + Bonus
Location: Poland, Lodz
Languages: English, Dutch
Posted: 22nd May 2012

Benefits:-<br /> <br /> • Unlimited career opportunity globally<br /> • Booked flight tickets and paid accommodation<br /> • Competitive Salary<br /> • Immediate long distance recruitment process <br /> • Full Paid Training provided<br /> <br /> <br /> The client:<br /> <br /> • Excellent employer and a leading BPO organization<br /> • One of the largest IT companies in the world<br /> • International working environment with 30 different nationalities<br /> • Realistic career progression opportunities within Accounting <br /> • Modern offices and excellent on-site facilities <br /> • Friendly and supportive atmosphere with many social, sport and team building events<br /> <br /> Responsibilities<br /> <br /> • Participation in accounting processes from client location <br /> • Absorb knowledge from local accounting team <br /> • Prepare any required transition documentation <br /> • Transfer the acquired knowledge to other Infosys employees if necessary <br /> • Continue to work for the customer after transition <br /> • <br /> Your Profile: <br /> <br /> • Fluency in Dutch and English <br /> • Procurement background would be a great advantage<br /> • Strong interest in purchasing area<br /> • Excellent communication skills<br /> • Customer orientation<br /> • Team player<br /> • SAP knowledge<br /> <br /> <br /> Location:- Lodz, Poland<br /> <br /> <br /> TO APPLY: <br /> <br /> If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Shivani on 00353 1894 3008.<br /> <br /> If this position is not for you check out www.mgirecruitment.com for 100’s more job opportunities or to register your CV should something more suitable arise.<br /> <br /> <br /> Apply directly to shivaniv@meghengroup.com<br /> <br /> <br /> ]]>
http://www.toplanguagejobs.ie/job/1871182/Dutch-speakers-Get-a-job-in-Accounting-department-Full-relocation-and-several-benefits
Dutch Collections Salary: 24000
Location: Ireland, Dublin Region, Dublin
Languages: Dutch
Posted: 22nd May 2012

I am currently looking for candidates for a Dutch Collections Analyst role based in Dublin City Centre.<br /> <br /> Description:<br /> - Ensure that the collections processes are followed and in adherence with Sarbanes/Oxley procedure<br /> - Analyse and maintain updated customer-aging reports<br /> - Meet weekly/monthly collections targets<br /> - Collect, progress and escalate high quality dispute information as required in accordance with escalation policy.<br /> - Produce monthly statements to send to customers in line with clients SOX processes<br /> - Flexible working hours required during client specified key periods (month end)<br /> - Assist in the preparation of management reports in line with Clients requirements.<br /> <br /> Requirements:<br /> - 1-2 years collections experience in an international environment<br /> - Strong interpersonal skills both oral and written with very good telephone skills<br /> - Ability to work on own initiative in a Team environment.<br /> - Good organisational & time management skills<br /> - Strong negotiation skills<br /> - Analytical approach / good problem solving skills<br /> - Excellent reporting skills<br /> - Native level of Dutch and fluent English<br /> <br /> If you are interested please contact Gilles on 01 614 6120.]]>
http://www.toplanguagejobs.ie/job/1928081/Dutch-Collections
Dutch speakers-Want to make your career in Accounting-Apply here Salary: Excellent + Bonus
Location: Poland, Lodz
Languages: English, Dutch
Posted: 22nd May 2012

Benefits:-<br /> <br /> • Unlimited career opportunity globally<br /> • Booked flight tickets and paid accommodation<br /> • Competitive Salary<br /> • Immediate long distance recruitment process <br /> • Full Paid Training provided<br /> <br /> <br /> The client:<br /> <br /> • Excellent employer and a leading BPO organization<br /> • One of the largest IT companies in the world<br /> • International working environment with 30 different nationalities<br /> • Realistic career progression opportunities within Accounting <br /> • Modern offices and excellent on-site facilities <br /> • Friendly and supportive atmosphere with many social, sport and team building events<br /> <br /> Responsibilities<br /> <br /> • Participation in accounting processes from client location <br /> • Absorb knowledge from local accounting team <br /> • Prepare any required transition documentation <br /> • Transfer the acquired knowledge to other Infosys employees if necessary <br /> • Continue to work for the customer after transition <br /> • <br /> Your Profile: <br /> <br /> • Fluency in Dutch and English <br /> • Procurement background would be a great advantage<br /> • Strong interest in purchasing area<br /> • Excellent communication skills<br /> • Customer orientation<br /> • Team player<br /> • SAP knowledge<br /> <br /> <br /> Location:- Lodz, Poland<br /> <br /> <br /> TO APPLY: <br /> <br /> If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Shivani on 00353 1894 3008.<br /> <br /> If this position is not for you check out www.mgirecruitment.com for 100’s more job opportunities or to register your CV should something more suitable arise.<br /> <br /> <br /> Apply directly to shivaniv@meghengroup.com<br /> <br /> <br /> ]]>
http://www.toplanguagejobs.ie/job/1871172/Dutch-speakers-Want-to-make-your-career-in-Accounting-Apply-here
Dutch accounting jobs in Poland. Apply Now!! Salary: Attractive salary
Location: Poland, ?ódzkie, ?ódz
Languages: English, Dutch
Posted: 22nd May 2012

Location: Lodz, Poland <br /> Starting Date: as soon as possible<br /> <br /> Our client <br /> <br /> Very big multinational company based in a strategic city in Poland is looking for Dutch speaking professionals with fluency in Dutch and English. <br /> <br /> The Offer:<br /> - Very good Salary on the basis of cost of living<br /> - Flight ticket paid and accommodation arrangement <br /> - Additional benefits ( sports, social events, language courses, soft skills trainings, team buildings, corporate events)<br /> - Great office facilities and stimulating environment<br /> - Company accommodation for only 70 euro a month <br /> <br /> The duties:<br /> - Action queries from internal and external customers regarding supplier invoices and payment status including:<br /> - Analyzing and researching invoices in SAP system <br /> - Logging cause and resultant actions <br /> - Monitor open queries for resolution<br /> - Provide education and support to suppliers regarding invoice submission, non-compliance to reduce rejected and blocked invoices.<br /> - Effectively work with centralized Payment Services to facilitate processing of non-order invoices, expedited payment requests, and payment exceptions.<br /> - Assist in analyzing trends for rejections and non-compliance in order to further educate suppliers, stakeholders.<br /> - Identify areas for improvement to processes and procedures<br /> - <br /> The candidate:<br /> - Excellent Dutch and English <br /> - Customer service oriented<br /> - Excellent communication skills;<br /> - Good phone manners;<br /> <br /> <br /> TO APPLY: <br /> <br /> If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Stanly on 00353 18943022. OR SEND CV TO stanlys@mgirecruitment.com <br /> ]]>
http://www.toplanguagejobs.ie/job/1926341/Dutch-accounting-jobs-in-Poland.-Apply-Now
Dutch speakers-Accounting positions-Apply now Salary: Excellent + Bonus
Location: Poland, Lodz
Languages: English, Dutch
Posted: 22nd May 2012

Benefits:-<br /> <br /> • Unlimited career opportunity globally<br /> • Booked flight tickets and paid accommodation<br /> • Competitive Salary<br /> • Immediate long distance recruitment process <br /> • Full Paid Training provided<br /> <br /> <br /> The client:<br /> <br /> • Excellent employer and a leading BPO organization<br /> • One of the largest IT companies in the world<br /> • International working environment with 30 different nationalities<br /> • Realistic career progression opportunities within Accounting <br /> • Modern offices and excellent on-site facilities <br /> • Friendly and supportive atmosphere with many social, sport and team building events<br /> <br /> Responsibilities<br /> <br /> • Participation in accounting processes from client location <br /> • Absorb knowledge from local accounting team <br /> • Prepare any required transition documentation <br /> • Transfer the acquired knowledge to other Infosys employees if necessary <br /> • Continue to work for the customer after transition <br /> • <br /> Your Profile: <br /> <br /> • Fluency in Dutch and English <br /> • Procurement background would be a great advantage<br /> • Strong interest in purchasing area<br /> • Excellent communication skills<br /> • Customer orientation<br /> • Team player<br /> • SAP knowledge<br /> <br /> <br /> Location:- Lodz, Poland<br /> <br /> <br /> TO APPLY: <br /> <br /> If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Shivani on 00353 1894 3008.<br /> <br /> If this position is not for you check out www.mgirecruitment.com for 100’s more job opportunities or to register your CV should something more suitable arise.<br /> <br /> <br /> Apply directly to shivaniv@meghengroup.com<br /> ]]>
http://www.toplanguagejobs.ie/job/1871162/Dutch-speakers-Accounting-positions-Apply-now
Accounts Payable Specialist Salary: To be discussed
Location: The Netherlands, FRIBOURG - Switzerland
Languages: Dutch, Flemish
Posted: 1st May 2012

Approach People recruitment, we are looking for an ACCOUNTS PAYABLE Specialist - with DUTCH and English languages. Our client is a very important multination corporation, world wide leader in their products for the health care industry. We have several positions open for working in their Headquarters in Switzerland. Candidates interested on this vacancy can send their CV in WORD format in English to this address: mireia@approachpeople.com. For more information, do not hesitate to contact me: Mireia Cuesta.<br /> <br /> Accounts Payable Specialist – Dutch+English <br /> <br /> <br /> Your Responsibilities: <br /> <br /> The Accounts Payable Accountant is in charge of the invoices processing in the applicable accounting systems, as well as follow up and resolution of all open issues which may arise. Participate in the month end activities and is in charge of the preparation of assigned periodical accounts reconciliations. <br /> <br /> Your essential functions will be the following: <br /> • Coding and distribution of invoices from suppliers <br /> • Intercompany and accounts reconciliations at month end <br /> • Liaises with suppliers regarding queries, payment delays and any similar which may arise <br /> • Checks and corrects invoices for VAT code, GL accounts, cost centers and/or internal orders prior to posting of invoices in SAP <br /> • Checks for compliance with internal procedures and books the Travel and Entertainment expense reports <br /> • Ensures back-up for other Accounts Payable accountants during holidays or sickness leaves <br /> • Fills and archives invoices, prepares outgoing payment runs proposals and performs any ad-hoc activities requested by the Team Lead <br /> <br /> Your Education: <br /> Minimum Bachelor’’s degree in Finance / Accounting, Advanced degree preferred <br /> <br /> Specific knowledge, skills, abilities required: <br /> • 3-4 years experience in an Accounts Payables department <br /> • Good knowledge of IFRS / GAAP <br /> • Experience in large scale multinational environment <br /> • VAT experience <br /> • SAP FI experience <br /> • Fluent in Dutch and English <br /> • Good communication skills and ability to work on own initiative <br /> <br /> Candidates interested on this vacancy can send their CV in WORD format in English to this address: mireia@approachpeople.com<br /> ]]>
http://www.toplanguagejobs.ie/job/1723171/Accounts-Payable-Specialist
Dutch Speaking Collections Analyst Finance Salary: Negotiable
Location: Ireland, Dublin Region, Dublin
Languages: Dutch
Posted: 25th Apr 2012

<br> </p> <br /> <br>The ideal candidate will have worked on large volume ledger debt and have an understand of the debt management process within a large corporate environment. This is a target driven role and requires an organised and financially-minded individual to build and develop relationships with clients. </p> <br /> <br> </p> <br /> <br>You will have an interest in the financial industry, an understanding of the workings of a large multinational organisation and a drive to succeed in a targeted environment. Our client also requires the following:</p> <br /> <br> </p> <ul> <br /> <br>&bull; <li>Sound business knowledge, fluent Dutch & English essential</li> <br /> <br>&bull; <li>Good spread sheet and Word skills</li> <br /> <br>&bull; <li>Managing customer relationships in the interests of the BU whilst adhering to corporate policy</li> <br /> <br>&bull; <li>Collection of all past due accounts by letter & telephone</li> <br /> <br>&bull; <li>Implementation of best practice credit control procedures</li> <br /> <br></ul> <br /> <br></p> <br /> <br>This is a permanent role with a strong career development path within the organisation. Salary and benefits are over and above current market offerings. </p> <br /> <br> </p> <br /> <br>Contact me for more information at mmorrissey@sigmar.ie or submit your CV through this link.</p> <br /> <br> </p> <br /> <br>Sigmar Recruitment is an equal opportunities employer and a member of the National Recruitment Federation </p>]]>
http://www.toplanguagejobs.ie/job/1918671/Dutch-Speaking-Collections-Analyst-Finance
Accounts Payable Specialist with Dutch Salary: To be discussed
Location: Switzerland
Languages: English, Dutch
Posted: 1st May 2012

Accounts Payable Specialist – Dutch+English <br /> <br /> Your Responsibilities: <br /> <br /> The Accounts Payable Accountant is in charge of the invoices processing in the applicable accounting systems, as well as follow up and resolution of all open issues which may arise. Participate in the month end activities and is in charge of the preparation of assigned periodical accounts reconciliations. <br /> <br /> Your essential functions will be the following: <br /> • Coding and distribution of invoices from suppliers <br /> • Intercompany and accounts reconciliations at month end <br /> • Liaises with suppliers regarding queries, payment delays and any similar which may arise <br /> • Checks and corrects invoices for VAT code, GL accounts, cost centers and/or internal orders prior to posting of invoices in SAP <br /> • Checks for compliance with internal procedures and books the Travel and Entertainment expense reports <br /> • Ensures back-up for other Accounts Payable accountants during holidays or sickness leaves <br /> • Fills and archives invoices, prepares outgoing payment runs proposals and performs any ad-hoc activities requested by the Team Lead <br /> <br /> Your Education: <br /> Minimum Bachelor’’s degree in Finance / Accounting, Advanced degree preferred <br /> <br /> Specific knowledge, skills, abilities required: <br /> • 3-4 years experience in an Accounts Payables department <br /> • Good knowledge of IFRS / GAAP <br /> • Experience in large scale multinational environment <br /> • VAT experience <br /> • SAP FI experience <br /> • Fluent in Dutch and English <br /> • Good communication skills and ability to work on own initiative <br /> ]]>
http://www.toplanguagejobs.ie/job/1723141/Accounts-Payable-Specialist-with-Dutch
Dutch Accountants – Full relocation to Poland provided Salary: Attractive
Location: Poland, Gdynia
Languages: English, Dutch
Posted: 22nd May 2012

Our client is a global outsourcing organization providing services within Finance & Accounting. Based in more than 8 different countries, the new branch in Gdynia is the fastest growing one. General Ledger Accountants with fluent Dutch are needed to join the team in the beautiful Gdynia, Poland.<br /> <br /> • Full relocation for successful candidates<br /> • 350 Euro rent allowance per month (1 bed apartment)<br /> • Excellent working conditions and career progression opportunity<br /> • Health Insurance<br /> • Meal Vouchers<br /> • Fully Paid Training<br /> • Multinational working environment<br /> <br /> Gdynia is a young, but quickly expanding port situated right by the seashore, offering many tourist attractions as well as splendid shopping opportunities and a lot of entertainment. The city was founded as a Polish harbor in 1926. Because of its unusual location, you will easily catch great views of the sea and beautiful scenery, and also find long promenades, beautiful waterfronts, beach, marinas and yacht clubs. Gdynia is a part of the so called ‘Tri-City’ Metropolitan Area consisting of Gda&#324;sk and the neighboring city of Sopot.<br /> <br /> Responsibilities:<br /> <br /> • You will be required to work as an SME (Subject Matter Expert) in General Accounting, Closing and Reporting <br /> • You will be responsible for participating in projects in the General Accounting, Closing and Reporting area, and may require extensive travel to customer sites<br /> • Typical projects in the General Accounting, Closing and Reporting area can be ERP implementation, implementing other accounting tools and platforms, e.g., account reconciliation tool, workflow, or other six-sigma/ lean projects<br /> • You should be able to rely extensively on your experience and judgment to plan and accomplish goals.<br /> • You should be able to perform a variety of tasks<br /> • You will be required to support controllership in the General Accounting, Closing and reporting area, providing expertise to the ongoing operation and the new transitions<br /> • You should have the ability to deliver GA related trainings<br /> <br /> Your profile:<br /> <br /> We are looking for candidates with fluency in Dutch and English plus:<br /> <br /> • Min. 1 year experience in General Ledger Accounting needed<br /> • Experience on any of the major ERP platforms, preferably Oracle or SAP<br /> • Exposure to US GAAP, IFRS or other international GAAP<br /> • Excellent IT skills<br /> • Multitasking skills a must<br /> • Strong leadership skills <br /> • Excellent written and oral communication skills <br /> • Willingness to travel to customer sites <br /> • Any Project management qualification an advantage<br /> <br /> <br /> Location: Gdynia, Poland<br /> Type: Permanent and full-time<br /> Start date: Immediately<br /> Salary: Excellent (negotiable)<br /> <br /> Contact us: If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Joanna on 00353 1894 3013 or joannak@mgirecruitment.com<br /> <br /> mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years. <br /> <br /> For further information on our open roles please visit www.mgirecruitment.com<br /> ]]>
http://www.toplanguagejobs.ie/job/1973691/Dutch-Accountants-Full-relocation-to-Poland-provided
Excellent Dutch speaking Accounting jobs in Poland !!! Salary: attractive + benefits
Location: Poland
Languages: English, Dutch
Posted: 22nd May 2012

Our client <br /> <br /> Very big multinational company based in a strategic city in Poland is looking for Dutch speaking professionals with fluency in Dutch and English. <br /> <br /> The Offer:<br /> - Very good Salary on the basis of cost of living<br /> - Flight ticket paid and accommodation arrangement <br /> - Additional benefits ( sports, social events, language courses, soft skills trainings, team buildings, corporate events)<br /> - Great office facilities and stimulating environment<br /> - Company accommodation for only 70 euro a month <br /> <br /> The duties:<br /> - Action queries from internal and external customers regarding supplier invoices and payment status including:<br /> - Analyzing and researching invoices in SAP system <br /> - Logging cause and resultant actions <br /> - Monitor open queries for resolution<br /> - Provide education and support to suppliers regarding invoice submission, non-compliance to reduce rejected and blocked invoices.<br /> - Effectively work with centralized Payment Services to facilitate processing of non-order invoices, expedited payment requests, and payment exceptions.<br /> - Assist in analyzing trends for rejections and non-compliance in order to further educate suppliers, stakeholders.<br /> - Identify areas for improvement to processes and procedures<br /> - <br /> The candidate:<br /> - Excellent Dutch and English <br /> - Customer service oriented<br /> - Excellent communication skills;<br /> - Good phone manners;<br /> <br /> <br /> TO APPLY: <br /> <br /> If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Stanly on 00353 18943022. OR SEND CV TO stanlys@mgirecruitment.com <br /> ]]>
http://www.toplanguagejobs.ie/job/1916791/Excellent-Dutch-speaking-Accounting-jobs-in-Poland
Dutch accounting jobs in Poland. Apply Now!! Salary: attractive + benefits
Location: Poland
Languages: English, Dutch
Posted: 22nd May 2012

Our client <br /> <br /> Very big multinational company based in a strategic city in Poland is looking for Dutch speaking professionals with fluency in Dutch and English. <br /> <br /> The Offer:<br /> - Very good Salary on the basis of cost of living<br /> - Flight ticket paid and accommodation arrangement <br /> - Additional benefits ( sports, social events, language courses, soft skills trainings, team buildings, corporate events)<br /> - Great office facilities and stimulating environment<br /> - Company accommodation for only 70 euro a month <br /> <br /> The duties:<br /> - Action queries from internal and external customers regarding supplier invoices and payment status including:<br /> - Analyzing and researching invoices in SAP system <br /> - Logging cause and resultant actions <br /> - Monitor open queries for resolution<br /> - Provide education and support to suppliers regarding invoice submission, non-compliance to reduce rejected and blocked invoices.<br /> - Effectively work with centralized Payment Services to facilitate processing of non-order invoices, expedited payment requests, and payment exceptions.<br /> - Assist in analyzing trends for rejections and non-compliance in order to further educate suppliers, stakeholders.<br /> - Identify areas for improvement to processes and procedures<br /> - <br /> The candidate:<br /> - Excellent Dutch and English <br /> - Customer service oriented<br /> - Excellent communication skills;<br /> - Good phone manners;<br /> <br /> <br /> TO APPLY: <br /> <br /> If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Stanly on 00353 18943022. OR SEND CV TO stanlys@mgirecruitment.com <br /> ]]>
http://www.toplanguagejobs.ie/job/1916751/Dutch-accounting-jobs-in-Poland.-Apply-Now
Dutch Accountants – Full relocation to Poland provided Salary: Competitive + Relocation
Location: Poland, pomorskie, Gda?sk
Languages: English, Dutch
Posted: 22nd May 2012

Our client is a global outsourcing organization providing services within Finance & Accounting. Based in more than 8 different countries, the new branch in Gdynia is the fastest growing one. General Ledger Accountants with fluent Dutch are needed to join the team in the beautiful Gdynia, Poland.<br /> <br /> • Full relocation for successful candidates<br /> • 350 Euro rent allowance per month (1 bed apartment)<br /> • Excellent working conditions and career progression opportunity<br /> • Health Insurance<br /> • Meal Vouchers<br /> • Fully Paid Training<br /> • Multinational working environment<br /> <br /> Gdynia is a young, but quickly expanding port situated right by the seashore, offering many tourist attractions as well as splendid shopping opportunities and a lot of entertainment. The city was founded as a Polish harbor in 1926. Because of its unusual location, you will easily catch great views of the sea and beautiful scenery, and also find long promenades, beautiful waterfronts, beach, marinas and yacht clubs. Gdynia is a part of the so called ‘Tri-City’ Metropolitan Area consisting of Gda&#324;sk and the neighboring city of Sopot.<br /> <br /> Responsibilities:<br /> <br /> • You will be required to work as an SME (Subject Matter Expert) in General Accounting, Closing and Reporting <br /> • You will be responsible for participating in projects in the General Accounting, Closing and Reporting area, and may require extensive travel to customer sites<br /> • Typical projects in the General Accounting, Closing and Reporting area can be ERP implementation, implementing other accounting tools and platforms, e.g., account reconciliation tool, workflow, or other six-sigma/ lean projects<br /> • You should be able to rely extensively on your experience and judgment to plan and accomplish goals.<br /> • You should be able to perform a variety of tasks<br /> • You will be required to support controllership in the General Accounting, Closing and reporting area, providing expertise to the ongoing operation and the new transitions<br /> • You should have the ability to deliver GA related trainings<br /> <br /> Your profile:<br /> <br /> We are looking for candidates with fluency in Dutch and English plus:<br /> <br /> • Min. 1 year experience in General Ledger Accounting needed<br /> • Experience on any of the major ERP platforms, preferably Oracle or SAP<br /> • Exposure to US GAAP, IFRS or other international GAAP<br /> • Excellent IT skills<br /> • Multitasking skills a must<br /> • Strong leadership skills <br /> • Excellent written and oral communication skills <br /> • Willingness to travel to customer sites <br /> • Any Project management qualification an advantage<br /> <br /> <br /> Location: Gdynia, Poland<br /> Type: Permanent and full-time<br /> Start date: Immediately<br /> Salary: Excellent (negotiable)<br /> <br /> Contact us: If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Joanna on 00353 1894 3013 or joannak[at]mgirecruitment.com<br /> <br /> mgi recruitment is the leading specialist in Multilingual Recruitment, owned and managed by professionals with experience spanning over 10 years. <br /> <br /> For further information on our open roles please visit www.mgirecruitment.com <br /> <br /> <br /> <br /> ]]>
http://www.toplanguagejobs.ie/job/1969051/Dutch-Accountants-Full-relocation-to-Poland-provided
Dutch Speaker with experience in Basic Accounting? Great Job to develop in available! Salary: attractive salary + bonus
Location: Poland
Languages: English, Dutch
Posted: 22nd May 2012

The Company:<br /> - an international IT Company,<br /> - they hire over 100 000 professionals across 60 countries,<br /> - they have their locations in US, India, China, Australia, Japan, Middle East, UK, Germany, France, Switzerland, Netherlands, Poland, Canada <br /> <br /> Currently, for their office in Poland, they are looking for fluent Dutch Speakers willing to work in accounting field.<br /> <br /> The Role – Vendor Query Specialist:<br /> - dealing with all the matters concerning invoices (analyzing, monitoring, etc.)<br /> - educating suppliers on invoices<br /> - identifying areas of improvement to processes and procedures <br /> <br /> Requirements:<br /> - Fluency in English and Dutch<br /> - Masters Degree in Finance field<br /> - Good communication skills<br /> - Interest and good understanding of accounting field<br /> - MS Excel practical knowledge <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> On Offer:<br /> - Excellent Salary + Bonus<br /> - Best-on-market Relocation Package<br /> - Social Packages<br /> - Medical care<br /> <br /> <br /> TO APPLY: <br /> If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Alicja directly on 00353 1894 3033 or alicjar[at]mgirecruitment.com <br /> <br /> If this position is not for you check out www.mgirecruitment.com for 100’s more job opportunities or to register your CV should something more suitable arise.<br /> <br /> Who we are: mgi recruitment, one among Europe’s leading recruitment agencies. Alicja, one of our consultants, will be appointed to work with you, so we can help you through the whole hiring process. <br /> <br /> Our dedicated team is looking forward to meeting you!<br /> ]]>
http://www.toplanguagejobs.ie/job/1968421/Dutch-Speaker-with-experience-in-Basic-Accounting-Great-Job-to-develop-in-available
Dutch Speaker with Customer Service and Accounting Profile? Interested in relocation? Salary: attractive salary + bonus
Location: Poland
Languages: English, Dutch
Posted: 22nd May 2012

If you’re looking for an opportunity to start your International Career – here’s an opportunity for you! On offer is a position of Vendor Query Specialist with Dutch, in Polish office of an International BPO Company!<br /> <br /> With this position you will not only be able to use your customer-facing experience, but also to learn and develop your knowledge, thanks to working for various projects and markets. The company will also provide you with various opportunities to improve your accounting knowledge – courses or post-graduate studies!<br /> <br /> It’s a unique opportunity not only to start a job, but also to continue your education! <br /> <br /> They are looking for:<br /> - fluent Dutch Speakers, with excellent knowledge of English<br /> - Accounting/ Finance/ Banking Degree<br /> - experience in customer facing roles<br /> - team – player personality<br /> - willingness to work within a multinational working environment.<br /> <br /> They offer:<br /> -Excellent Relocation Package – you can either get helped in renting an apartment or use one of the company’s comfortable apartments<br /> - Full Social Package<br /> - Language courses<br /> <br /> And much more!<br /> <br /> Always thought of moving abroad? Why not to Poland? It’s a truly beautiful country with amazing historical places, landscapes, as well as lively cities and great night life!<br /> <br /> Simply, press the application button below and send me your CV, so that I could contact you directly and talk about the details.<br /> <br /> You can also reach me, Alicja, on 00353 1894 3033 or via email: alicjar@mgirecruitment.com <br /> <br /> Who we are: mgi recruitment, one among Europe’s leading recruitment agencies. Alicja, one of our consultants, will be appointed to work with you, so we can help you through the whole hiring process. For more information, see www.mgirecruiment.com <br /> <br /> Our dedicated team is looking forward to meeting you!<br /> ]]>
http://www.toplanguagejobs.ie/job/1968411/Dutch-Speaker-with-Customer-Service-and-Accounting-Profile-Interested-in-relocation
Dutch Speaking Accountancy position – Great Salary – 0035318943019 Salary: Attractive salary
Location: Poland, pomorskie, Gda?sk
Languages: English, Dutch
Posted: 22nd May 2012

Is it time to make the next big move in your Accountancy Career?<br /> <br /> Our client is a Globally Recognized business process outsourcing company. They adopt a Collaborative approach to their relationships with Clients in order to provide a better level of service and better satisfy client needs.<br /> <br /> Our Client is currently looking for Dutch speaking candidates for General Ledger positions in Gdansk, Poland. Gdansk is a thriving City in Northern Poland known for its vibrant Culture, Rich History and low cost of living. <br /> <br /> The Benefits:<br /> <br /> • Relocation Expenses<br /> • Competitive Salary + Benefits<br /> • Bonuses for High Performers.<br /> • Long Distance Recruitment Process<br /> • Chance to work in a Multi National Company.<br /> • Further Education opportunities (E.G CIMA, ACCA and Six Sigma Qualifications)<br /> • Sponsored Fitness facilities<br /> <br /> The Role:<br /> <br /> <br /> • Monthly close<br /> • Reconcile sub systems<br /> • Process manual journal entries<br /> • Handle accruals and prepayments<br /> • Currency revaluations<br /> • Handle intercompany transactions<br /> • Reconcile and analyze the balance sheet<br /> • Produce local reporting<br /> • Prepare Reports to be Analyzed by Management<br /> <br /> Requirements:<br /> <br /> <br /> • Candidate must have a minimum of 3 years Experience in General Accounting<br /> • Fluency in Dutch and English<br /> • Communication skills are a necessity<br /> • Ability to work towards challenging targets and deadlines<br /> • Computer skills, especially with Microsoft Excel.<br /> <br /> If this sounds like the right position for you, send your CV to Adriank@mgirecruitment.com<br /> Alternatively you can Call Adrian on 0035318943019.<br /> <br /> Please rest assured that your details will not be passed on to our Client until you are 100% happy with the process.<br /> <br /> At mgi recruitment we focus on quality and long-term job solutions. As a result, we have inspired loyalty from clients and candidates. To see how you can benefit visit www.mgirecruitment.com<br /> ]]>
http://www.toplanguagejobs.ie/job/1967111/Dutch-Speaking-Accountancy-position-Great-Salary-0035318943019
Accountant with Swedish, Finnish, Danish or Dutch Salary: negotiable
Location: Poland, małopolskie, Kraków, Kraków
Languages: English, Danish, Dutch, Finnish, Swedish
Posted: 19th May 2012

For an international organization based in Krakow we are currently looking for Candidates for a position of:<br /> Accountant with Swedish, Finnish or Dutch <br /> Ref: KR/A<br /> Workplace: Krakow<br /> <br /> Responsibilities:<br /> • Entering financial data according to international standards and internal procedures<br /> • Handling with client’s requests and queries<br /> • Other types of dunning communication itc.<br /> • Preparing reports and analysis <br /> • Establishing very good relations with the clients and colleagues <br /> <br /> Requirements:<br /> • Background in accounting/finance will be an asset<br /> • Fluent Finnish,Dutch, Swedish or Danish and very good English<br /> • Good knowledge of SAP, <br /> • Good analytical skills<br /> • Good communication skills<br /> • Team player<br /> • Experience in customer service will be an asset <br /> Benefits:<br /> • Very good working conditions<br /> • Private health care <br /> • Possibility of work in an international company<br /> • A friendly working atmosphere<br /> <br /> If you are interested please send your CV to: beata.zmarzly@cpljobs.pl<br /> <br /> ]]>
http://www.toplanguagejobs.ie/job/1831432/Accountant-with-Swedish-Finnish-Danish-or-Dutch
Dutch or Flemish Speaking Speaking Accounts Payable Accountant Salary: Competitive salary, to be discussed.
Location: Switzerland, Zürich, Zürich
Languages: Dutch, Flemish
Posted: 25th Apr 2012

Dutch or Flemish speaking Accounts Payable Accountant (qualified)<br /> International Shared Services Centre<br /> French part of Switzerland<br /> Immediate start <br /> Competitive salary <br /> <br /> (EU or Swiss citizens apply - thanks)<br /> <br /> YOUR RESPONSIBILITIES: <br /> <br /> The Accounts Payable Accountant is responsible for the Third party and Intercompany purchase invoices coding and its distribution to employees for review and approval. You are in charge of the invoices processing in the applicable accounting systems, as well as follow up and resolution of all open issues which may arise. The Accounts Payable Accountant processes also the Travel and Entertainment expense reports, participate in the month end activities and is in charge of the preparation of assigned periodical accounts reconciliations. <br /> <br /> YOUR KEY DUTIES: <br /> <br /> • Coding and distribution of invoices from suppliers <br /> • Intercompany and accounts reconciliations at month end <br /> • Liaising with suppliers regarding queries, payment delays and any similar which may arise <br /> • Checking and corrects invoices for VAT code, GL accounts, cost centres and internal orders prior to posting of invoices in SAP <br /> • Checking for compliance with internal procedures and booking the Travel and Entertainment expense reports <br /> • Ensuring back-up for other Accounts Payable accountants during holidays or sickness leaves <br /> • Filling and archives invoices, preparing outgoing payment runs proposals and performing any ad-hoc activities requested by the Team Lead <br /> <br /> YOUR EDUCATION: <br /> <br /> • Minimum Bachelor’s degree in Finance / Accounting, Advanced degree preferred (i.e. ACCA or equivalent) <br /> <br /> SPECIFIC KNOWLEDGE, SKILLS, ABILITIES REQUIRED: <br /> <br /> • 3-4 years experience in an Accounts Payables department <br /> • Good knowledge of IFRS / Dutch or Belgium GAAP <br /> • Experience in large scale multinational environment <br /> • Dutch or Belgian VAT experience <br /> • SAP FI experience <br /> • Fluent in English and Dutch / Flemish (written and spoken), other languages such as French or German considered a strong asset <br /> • Good communication skills and ability to work on own initiative <br /> <br /> <br /> <br /> ]]>
http://www.toplanguagejobs.ie/job/1722391/Dutch-or-Flemish-Speaking-Speaking-Accounts-Payable-Accountant
Customer Service Representative with Dutch Salary: Negotiable
Location: Poland, 50-048
Languages: English, Dutch
Posted: 19th May 2012

An international organization, European Shared Service Center is currently looking for the Candidate to the position of:<br /> Customer Service Representative with Dutch <br /> Workplace: Wroclaw, Krakow, Szczecin <br /> <br /> Responsibilities:<br /> • Entering data according to international standards and internal procedures<br /> • Answering customer queries<br /> • Providing information about services<br /> Qualifications:<br /> • Fluent Dutch language<br /> • Good English language <br /> • Degree / training in IT or Accounting <br /> • Team player<br /> • Excellent communication skills<br /> <br /> Company offers:<br /> • Opportunity to grow in a multinational company<br /> • Flexible working time<br /> • Social package <br /> If you are interested in this position, please send your CV to beata.zmarzly@cpljobs.pl<br /> <br /> ]]>
http://www.toplanguagejobs.ie/job/1459321/Customer-Service-Representative-with-Dutch
Accountant with Dutch Salary: Negotiable
Location: Poland, małopolskie
Languages: English, Dutch
Posted: 19th May 2012

An international organization, European Shared Service Center is currently looking for the Candidate to the position of:<br /> <br /> ***Accountant with Dutch*** <br /> <br /> Workplace: Wroclaw, Krakow<br /> <br /> Responsibilities:<br /> • Entering data according to international standards and internal procedures<br /> • Answering customer queries<br /> • Providing information about services<br /> <br /> Qualifications:<br /> • Fluent Dutch language<br /> • Good English language <br /> • Degree / training in Economics/ Accounting or related<br /> • Team player<br /> • Excellent communication skills<br /> <br /> Company offers:<br /> • Opportunity to grow in a multinational company<br /> • Flexible working time<br /> • Social package <br /> <br /> <br /> If you are interested in this position, please send your CV to beata.zmarzly@cpljobs.pl<br /> <br /> ]]>
http://www.toplanguagejobs.ie/job/1313921/Accountant-with-Dutch