Account Receivable Encore Full-Time Contract

  • Recruiter: Production Futures Limited
  • Job posted: 10/03/26
  • Reference: 3081847841
  • Type: Permanent
  • Salary: 80.000 - 100.000
  • Fluent language: German
  • Job location: Uxbridge, UK
  • Are you German speaking and looking for your first AR role in Uxbridge?

    Position Overview

    The Accounts Receivable 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)
    • Enhanced family leave provisions
    • Perkbox and Employee assistance Programme
    • Company sick pay
    • 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
    • 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
    • Able to work on own initiative in a fast-paced environment, with minimum supervision.
    • Willingness to support other team members as and when required.
    • Strong IT skills, particularly Microsoft Excel
    • Strong interpersonal and excellent communication skills, both verbal and written.

    Share this

    Recruiting now