33 germany English-speaking jobs in Mönchengladbach

ERP Functional Consultant will support and evolve the Warehouse Management System (Microsoft Dynamics AX 2009/D365), focusing on inbound logistics. The role involves testing developments, providing consulting on logistics processes, and participating in D365 migration projects.

Leads a team of field sales representatives to achieve regional revenue targets through lead conversion and key account development. Manages performance, coaches team members, and executes regional sales strategies. Ensures customer satisfaction and collaborates with internal and external partners. Provides market intelligence and leads complex negotiations.

The Accounts Payable Specialist processes invoices, investigates discrepancies, and maintains supplier data. The role requires experience in accounting or finance, fluency in English, and a detail-oriented approach.

The Accounts Payable Specialist processes invoices, investigates discrepancies, and maintains supplier data. The role requires experience in accounting or finance, fluency in English, and a detail-oriented approach.

As a Payment Process Analyst, you will monitor, analyze, and optimize daily payment transactions across multiple methods. You will reconcile payment data, investigate discrepancies, and ensure accurate booking in financial systems. You will collaborate with various departments and external providers, identify process improvements, and support the implementation of new payment solutions.

As a Payment Process Analyst, you will monitor, analyze, and optimize daily payment transactions across multiple methods. You will reconcile payment data, investigate discrepancies, and ensure accurate booking in financial systems. You will collaborate with various departments and external providers, identify process improvements, and support the implementation of new payment solutions.

Working Student – Accounts Payable will support finance team in day-to-day accounting operations. Tasks include processing invoices, investigating discrepancies, and maintaining supplier data. Must be enrolled in a university program, ideally in Business Administration, Finance, Accounting, or a related field.

Working Student – Accounts Payable will support finance team in day-to-day accounting operations. Tasks include processing invoices, investigating discrepancies, and maintaining supplier data. Must be enrolled in a university program, ideally in Business Administration, Finance, Accounting, or a related field. Fluency in English is required.

As a Payment Process Analyst, you will monitor, analyze, and optimize daily payment transactions across multiple methods. You will reconcile payment data, investigate discrepancies, and ensure accurate booking in financial systems. You will collaborate with various departments and external providers, identify process improvements, and support the implementation of new payment solutions.

Business Controller needed to support Logistics and Supply Chain teams with financial analysis, budgeting, forecasting, and cost optimization. Requires 3-5 years of experience in Business Controlling or Financial Analysis, strong analytical skills, and proficiency in Excel and data visualization tools.

General Ledger Accountant will ensure accurate financial records through journal entries and balance sheet account reconciliations. Responsibilities include fixed asset register management, general ledger analysis, and compliance with accounting standards.

This role involves preparing journal entries, assisting with month-end and year-end closings, managing the fixed assets register, and ensuring compliance with accounting standards.

This role involves preparing journal entries, assisting with month-end and year-end closings, managing the fixed assets register, and ensuring compliance with accounting standards.