19 marketing English-speaking jobs in Mönchengladbach

You'll work in a small, hands-on, collaborative marketing setup while partnering closely with central

Process and verify supplier invoices, ensuring accurate matching with purchase orders, goods receipts, and agreements. Investigate and resolve invoice discrepancies, acting as a key point of contact for Accounts Payable-related queries. Maintain and update supplier master data, ensuring accuracy and compliance. Reconcile and monitor supplier ledger accounts.

Analyzes daily payment transactions, reconciles data, investigates discrepancies, and ensures accurate booking. Collaborates with various departments and external providers. Identifies process improvements and prepares reports.

Warehouse Operations Workers needed for inbound and outbound logistics. Responsibilities include receiving, unloading, picking, packing, and operating warehouse equipment. Valid industrial truck license required.

Project Manager will lead customer projects, coordinating teams, suppliers, and partners to ensure on-time, on-budget delivery. Responsibilities include managing resources, financials, and project progress, driving change management, and improving project processes. Requires an engineering degree or equivalent experience, project and technical management exposure, and proficiency in English.

UX Designer will conduct user research, develop personas and customer journeys, and create wireframes, prototypes, and high-fidelity designs. The role requires experience with design tools, design principles, and user behavior analysis.

Deputy Team Leader for the Shipping Department, responsible for receiving, shipping, relocating goods, order picking, inventory checks, and monitoring workflows. Requires logistics training, leadership experience, SAP and MS Office proficiency, forklift and crane licenses, and teamwork skills.

Provides comprehensive clinical and product training programs across the EMEA region for the Vascular Division. Designs curricula, delivers training, and monitors effectiveness. Supports new product launches and collaborates with country business leaders.

Business Controller for Supply Chain & Logistics will partner with teams to manage budgets, forecasts, and performance reviews. Analyze operational costs, KPIs, and variances to identify efficiency gains and cost optimization opportunities. Lead financial support for logistics investment projects.

Collects mapping data using client-provided vehicles equipped with data collection equipment. Operates vehicles safely and efficiently, adhering to project guidelines. Maintains vehicle and equipment cleanliness and reports incidents professionally. Requires 5+ years of driving experience, 2+ years professional driving experience, and good English.

Amazon Operations seeks ambitious interns to support safety processes and operations at its Mönchengladbach fulfillment center. Interns will assist with safety program development, risk assessments, accident investigations, and training initiatives.

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.

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.

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. 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.

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.

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.