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Account Payable - German Speaking

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Job ID ACCOU039085 Date posted 11/13/2025 Location Uxbridge, England, United Kingdom Position Type Full Time

Account Payable - German Speaking

Uxbridge, UK (UB8)

Are you German speaking and looking for your first AR/AP role in Uxbridge?

Position Overview

The Accounts Payable will be responsible for performing AP/AR duties for several companies within the Encore Group.  This role will be focused on providing excellent service for both internal and external customers in a high volume, fast-paced department. (Fluent German is required as this position is to support our Germany Team).

Your perspective

  • Private Healthcare after 12 months of service
  • Possibility of working from home twice a week once settled in the role (Hybrid role) 
  • Employee supported volunteering
  • Enhanced family leave provisions
  • Perkbox and Employee assistance Programme
  • Company sick pay
  • Employee recognition scheme
  • Generous employee referral scheme
  • Clearly defined Career path (and all the important support along the way)
  • Access to state-of-the-art technology
  • Global presence and opportunities worldwide
  • Long Service Programme

Key Job Responsibilities

Key Job Responsibilities

  • Processing all supplier invoices and credit notes ensuring the following:
    • Company, cost centre, department and GL codings are correct
    • Purchase orders are approved according to company policy
    • Invoices are paid within agreed terms
    • Query resolution
  • Processing staff expenses and credit card payments through the online expense system.
  • Completing relevant paperwork and setting up new suppliers within the operations and finance systems.
  • Monitoring of the central finance e-mail inbox, ensuring all appropriate purchase ledger e-mails are actioned in a timely manner, and other e-mails are forwarded to the relevant team member.
  • Ensuring major creditor accounts are reconciled regularly.
  • Assisting the AP Supervisor on additional tasks (including payments, PO analysis and reviewing of creditors reports) when required, and covering for any absences.
  • Participating in ad-hoc projects as and when required.

Job Qualifications

  • Highly organised and able to meet tight monthly deadlines.
  • Native or Fluent in German
  • Able to work on own initiative in a fast-paced environment, with minimum supervision.
  • Willingness to support other team members as and when required.
  • Finance systems exposure.
  • Strong IT skills, particularly Microsoft Excel
  • Strong interpersonal and excellent communication skills, both verbal and written.

Competencies

  • Responsiveness
  • Ownership
  • Manages Complexity
  • Business Insight
  • Collaborates
  • Communicates Effectively
  • Builds Networks
  • Drives Quality Results
  • Plans and Aligns
  • Instills Trust
  • Manages Ambiguity

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Benefits

You’ll find some of the best rewards in the industry – from comprehensive insurance options and generous PTO to a company-matching 401(k).

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