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German Speaking Credit collector (ideally with Polish)

Title: German Speaking Credit collector (ideally with Polish)
Salaire: �24,000 - �26,000
Secteur g�ographique: North London - London, United Kingdom
Langues: Anglais, Allemand, Polonais
Post� : 6th Feb 2012

Description:
Role description for Credit Collector

The role of Credit and Collections Collector has overall responsibility for all aspects of the AR asset sitting on the balance sheet.

From a process perspective the Credit & Collections Collector follows the receipt and application of cash to the appropriate customer accounts, resolution of disputes and deductions, collecting pure past due accounts and potentially the management of legal and special collections. The evaluation of credit worthiness of new accounts and the annual review of credit limits. Resolving order release issues that result in credit blocks. Ensuring compliance is achieved with the various internal control standards. Providing advice and educating Business Line Operations to highlight the effect of issues such as terms, etc. Finally, the Collector must participate with the broader Customer Focus Team to ensure service delivery.

Overall, this role will ensure money is collected efficiently according to business terms, assisting the business in balancing sales versus risk and maintaining an excellent internal control environment.

Requirements:
� Familiarity with SAP, MS Office and Lotus notes tools to ensure excellent communication, analysis and presentation skills
� Virtual team working capability � using conference calls, web-ex, etc.
� Proven ability to communicate with country/ remote teams
� Ability to assess different work practices and adopt most effective bearing corporate credit policy
� Assertive business skills

Competencies:
� Excellent collaborative skills � to ensure effective communication, influencing and goal setting within Credit, Finance and Operations as well with Business Units
� Familiarity with Sarbanes-Oxley requirements
� Good analytical skills
� Attention to detail is essential with sensitive commercial and financial data
� Ability to work with all levels of management
� Creative ability handle ad-hoc requests
� Knowledge of SAP
� Can work under pressure & to deadlines
� Language skills relating to the Cluster supported (English, Nordic, German, Polish, Italian, Spanish, French, Dutch/Flemish)

Core Tasks:
� Work with collections activity to ensure the achievement of the required WW /EAMER Treasury goals & EAMER targets
� Communicate with a customer base to collect monies to understand cash or billing issues
� Provide escalation to EAMER Credit
� Support Sales & Service in evaluating all new business opportunities
� Ensure compliance with policies, procedures and SOX controls, supported by providing evidential reports or documentation.
� Maintaining customer master data

French Speaking Credit collector (ideally with Dutch)

Title: French Speaking Credit collector (ideally with Dutch)
Salaire: �24,000 - �26,000
Secteur g�ographique: North London - London, United Kingdom
Langues: Anglais, N�erlandais, Fran�ais
Post� : 6th Feb 2012

Description:
The role of Credit and Collections Collector has overall responsibility for all aspects of the AR asset sitting on the balance sheet.

From a process perspective the Credit & Collections Collector follows the receipt and application of cash to the appropriate customer accounts, resolution of disputes and deductions, collecting pure past due accounts and potentially the management of legal and special collections. The evaluation of credit worthiness of new accounts and the annual review of credit limits. Resolving order release issues that result in credit blocks. Ensuring compliance is achieved with the various internal control standards. Providing advice and educating Business Line Operations to highlight the effect of issues such as terms, etc. Finally, the Collector must participate with the broader Customer Focus Team to ensure service delivery.

Overall, this role will ensure money is collected efficiently according to business terms, assisting the business in balancing sales versus risk and maintaining an excellent internal control environment.

Requirements:
� Familiarity with SAP, MS Office and Lotus notes tools to ensure excellent communication, analysis and presentation skills
� Virtual team working capability � using conference calls, web-ex, etc.
� Proven ability to communicate with country/ remote teams
� Ability to assess different work practices and adopt most effective bearing corporate credit policy
� Assertive business skills

Competencies:
� Excellent collaborative skills � to ensure effective communication, influencing and goal setting within Credit, Finance and Operations as well with Business Units
� Familiarity with Sarbanes-Oxley requirements
� Good analytical skills
� Attention to detail is essential with sensitive commercial and financial data
� Ability to work with all levels of management
� Creative ability handle ad-hoc requests
� Knowledge of SAP
� Can work under pressure & to deadlines
� Language skills relating to the Cluster supported (English, Nordic, German, Polish, Italian, Spanish, French, Dutch/Flemish)

Core Tasks:
� Work with collections activity to ensure the achievement of the required WW /EAMER Treasury goals & EAMER targets
� Communicate with a customer base to collect monies to understand cash or billing issues
� Provide escalation to EAMER Credit
� Support Sales & Service in evaluating all new business opportunities
� Ensure compliance with policies, procedures and SOX controls, supported by providing evidential reports or documentation.
� Maintaining customer master data

French to English translator

Title: French to English translator
Salaire: Dependant on Experience
Secteur g�ographique: Paris - Ile de France, France
Langues: Anglais, Fran�ais
Post� : 6th Feb 2012

Description:
Position: French to English translator

Field: Audit, Consulting, Finance

Employment type: permanent

Start date: as soon as possible

KPMG provides a wide range of high-quality financial communication services to leading listed French and international companies.

We are currently seeking a self-motivated professional translator to work with our teams to provide these services.

Reporting to the language services manager in the markets department, you will be involved in various aspects of service provision: translating and reviewing internal and external documents and publications; developing CAT tools and delivering timely, quality services to clients.

Candidates should be with a university degree or translation diploma from a recognized translation school and at least three years' professional experience, preferably in the fields of finance and business. A strong command of MS Office and hands-on experience of CAT tools (Trados) is also required. Knowledge of accounting standards (IFRS) would be a plus.

The successful candidate will also have a keen eye for detail, excellent organizational and communication skills, and the ability to work under pressure, both autonomously and as part of a team.

The position is based in the Paris area.

Please send your CV by clicking apply now.

French, Spanish or Italian Business Development Executives

Title: French, Spanish or Italian Business Development Executives
Salaire: �20-�25K + Uncapped Bonuses/Commission
Secteur g�ographique: Central London - London, United Kingdom
Langues: Fran�ais, Italien, Espagnol
Post� : 6th Feb 2012

Description:
Lepus, a leading research house and management consultancy based in the City of London, is currently recruiting for the role of Business Development Executive. Founded in 1997, Lepus offers bespoke research and strategic consultancy services to the world�s leading investment banks.

As a Business Development Executive, you will be responsible for selling research and consultancy services into the existing customer base and also establishing relationships with new clients.

Responsibilities:
The Business Development Executive must maintain a Sales Pipeline by:
� Liaising with the database of existing contacts
� Following up on referrals
� Identifying new clients

Business Development Executives will be responsible for arranging and attending meetings with prospects to gain a greater understanding of client needs and identify sales opportunities.

A log of all meetings must be kept and information requested must be sent to the clients after the meeting. The Business Development Executive will also be involved in writing proposals and contracts.

The role will involve some cooperation with the Research Department and external Consultants to follow proposals through from conception to implementation.

Some networking will be required out of business hours.

Person specification:
The ideal candidate will be degree qualified preferably in either a technology and finance related discipline and previous sales experience within recruitment, finance or sponsorship/conference sector is preferred. A thirst for knowledge and an interest in the financial services industry is also essential.

Candidates should be highly driven and goal orientated, and should enjoy the challenge of selling in a highly competitive yet lucrative marketplace. Successful candidates will also possess the following key skills:
� Excellent Written and Verbal Communication
� Persuasiveness and Resilience
� Negotiation Skills
� Self-Motivation
� Tenacity
� Entrepreneurial mindset

From day one candidates will have exposure to senior level clients and bank representatives and therefore must be punctual, presentable and have a professional attitude.

Salary and Benefits
Salary will initially be between �20-�25K + uncapped bonuses/commission with realistic first year earnings of �35k - �50k (though exceptional candidates will earn considerably more).

� Pay rise on successful completion of the associate PRM exam (optional)
� Premium gym membership (After successful completion of probationary period)
� Child care voucher scheme
� 25 days annual leave

For more information on Lepus visit www.lepus.com

Western European Economy Reporter - Frankfurt

Title: Western European Economy Reporter - Frankfurt
Salaire: Negotiable
Secteur g�ographique: Hessen, Germany
Langues: Allemand
Post� : 3rd Feb 2012

Description:
Bloomberg News is seeking an experienced reporter to cover the European Central Bank and the German economy in Frankfurt. Currently one of the most exciting stories in world finance at the heart of the sovereign debt crisis, this beat involves covering the ECB's 23 policy makers around Europe and beyond, developing sources within the central banking community, breaking news, and writing analysis articles for Bloomberg's global audience.

The successful candidate will join our ECB team in Frankfurt and work with colleagues in the Western European Economy and Government teams in bureaus across the euro region. This high-profile job involves regular travel across the continent.

Requirements:

- A bachelor's degree in economics, a journalism qualification, or equivalent work experience is desirable.
- Financial journalism experience is required.
- Experience of working in a real-time news environment is desirable.
- Understanding of the European Central Bank and the German economy is essential.
- Fluency in English and good German is essential. Other languages would be useful.

The Company:
Bloomberg is the world's most trusted source of information for businesses and professionals. Bloomberg combines innovative technology with unmatched analytic, data, news, display and distribution capabilities, to deliver critical information via the BLOOMBERG PROFESSIONAL� service and multimedia platforms. Bloomberg's media services cover the world with more than 2,200 news and multimedia professionals at 146 bureaus in 72 countries. The BLOOMBERG TELEVISION� 24-hour network delivers smart television to more than 240 million homes. BLOOMBERG RADIO� services broadcast via SIRIUS XM Radio and worldspaceTM satellite radio globally and on WBBR 1130AM in New York. The award-winning monthly BLOOMBERG MARKETS� magazine, Bloomberg BusinessWeek magazine and the BLOOMBERG.COM� financial news and information Web site provide news and insight to businesses and investors.

Bloomberg is an equal opportunities employer and we welcome applications from all backgrounds regardless of race, colour, religion, sex, ancestry, age, marital status, sexual orientation, gender identity, disability or any other classification protected by law.

Russian Speaking Stocks Reporter

Title: Russian Speaking Stocks Reporter
Salaire: Negotiable
Secteur g�ographique: Russia
Langues: Anglais, Russe
Post� : 3rd Feb 2012

Description:
The Role:

Bloomberg News is seeking a stocks reporter to be based in the Moscow office. The ideal candidate will be mainly responsible for covering the Russian and CIS region equity markets. Candidates should have contacts among traders and fund managers in the region and a sound knowledge of how markets interact. Candidates should also be able to write quickly and concisely under tight deadline pressure.

Requirements:

- Fluency in Russian and English is essential.
- Journalism experience is essential.
- Experience of covering the equity markets is desirable.

Editor and Reporter Opportunities - Moscow

Title: Editor and Reporter Opportunities - Moscow
Salaire: Negotiable
Secteur g�ographique: Russia
Langues: Russe
Post� : 3rd Feb 2012

Description:
Due to continued expansion, Bloomberg News is seeking both experienced editors and reporters to cover a range of beats from our Moscow bureau. The successful candidate must be able to perform under pressure to meet real-time deadlines, write market- moving headlines and breaking news stories on business and finance topics ranging from company earnings, market reports, news about mergers and acquisitions, covering the world of money in all of its forms.
You need to have the ability to identify stories worth expanding on, and work with the reporters on your beat to build on these stories.
Overall responsibilities include attending press briefings and evening events, monitoring other media and writing spot news as well as feature stories.

Reporter Requirements
- Previous financial journalism experience is essential
- Experience of working in a real-time news environment is desirable
- A bachelors degree or equivalent work experience is desirable as is a specific journalism qualification
- You should speak fluent English and Russian
- Ability to generate your own ideas and work independently

Editor Requirements (You should meet the criteria above plus)
- Previous experience of editing and approving copy for the wire under real time deadline pressure
- The ability to identify stories worth expanding on, and support the reporters on your beat to build on these stories.

The Company
Bloomberg is the world's most trusted source of information for businesses and
professionals. Bloomberg combines innovative technology with unmatched analytic, data, news, display and distribution capabilities, to deliver critical information via the BLOOMBERG PROFESSIONAL� service and multimedia platforms. Bloomberg's media services cover the world with more than 2,200 news and multimedia professionals at 146 bureaus in 72 countries.
The BLOOMBERG TELEVISION� 24-hour network delivers smart television to more than 240 million homes. BLOOMBERG RADIO� services broadcast via SIRIUS XM Radio and 1worldspaceTM satellite radio globally and on WBBR 1130AM in New York. The award-winning monthly BLOOMBERG MARKETS� magazine, Bloomberg BusinessWeek magazine and the BLOOMBERG.COM� financial news and information Web site provide news and insight to businesses and investors.

Bloomberg is an equal opportunities employer and we welcome applications from all backgrounds regardless of race, colour, religion, sex, ancestry, age, marital status, sexual orientation, gender identity, disability or any other classification protected by law.

Payroll Specialist � Nordic Region

Title: Payroll Specialist � Nordic Region
Salaire: Excellent + Benefits
Secteur g�ographique: Cork - South-West, Ireland
Langues: Danois, Norv�gien, Su�dois
Post� : 3rd Feb 2012

Description:
Job Background:

The Finance team in Cork is the shared service centre for all European accounting activity, including all Manufacturing and Sales & Distribution accounting activity.

Primary Responsibilities:

� Full responsibility for the input to our payroll providers for monthly payroll of salaried and hourly paid employees across our Nordic region
� Ensuring that data from Merlin and Time & Attendance systems have processed correctly and that any failures of the files are corrected and resubmitted
� Manual upload of employee personal tax and social insurance information to the payroll provider
� Receipt of documentation from our employees employees and filing and maintenance of same for payroll records and for audit purposes
� Fully responsible for checking of trial and final payroll outputs which includes:-
o Payslips,
o Gross to net reports,
o Weekly and monthly costing and deduction reports plus the reconciliation of same.
o Bank Transmission of funds by EFT.
o Issuing documentation for leavers in a timely fashion.
o Month end reporting and posting of payroll to SAP general ledger.
o Dealing with queries from employees, Hr, Supervisors, managers and the local government offices.
o Recording and reporting of clocking hours and holiday balances.
o Retention of all records in a proper manner.
o Implementing and maintaining controls over all documentation and processes in line with SOX requirements
o Processing payroll deduction payments i.e. Pension, Union etc.,
o Processing payments to third parties etc.,
o Full payroll statutory compliance
� Covering for other payroll functions where necessary
� Tax year end experience.
� Project work including systems enhancements to better manage our payrolls, rollout of a global workforce management system and migration of the payrolls from our existing payroll providers to a Globally selected provider

Qualifications/Experience:

� Minimum of Leaving Certificate examination (or equivalent) with Maths and Accounting or Business Studies
� Qualified Payroll Specialist or Accounting Technician or studying for similar qualification desirable
� Must be capable of dealing with high volume and regular changes in volume.
� Good Organisation Skills.
� Excellent Communicator.
� Ability to meet tight deadlines.
� Excellent team player
� Fluency in Swedish with 1 or more Nordic languages would be a distinct advantage
� Experience of Nordic Payroll processes would be an advantage

If you are interested in applying for this position, please forward your application by clicking on the apply button below.

Chief Accountant with English

Title: Chief Accountant with English
Salaire: Relevant to experience
Secteur g�ographique: ?�dzkie, Poland
Langues: Anglais
Post� : 3rd Feb 2012

Description:
Responsibilities:
� Running, monitoring and coordination of accounting operations for the client
� Leading accounting team, coordination and monitoring of accountants performance
� Review of trial balance, reconciliation and monitoring of Balance Sheet Accounts
� Preparation of monthly tax declarations (CIT, VAT etc�) to fiscal authorities
� Preparation of Annual Financial Statement
� Preparation of data package for external audit, serving audits
� Executing respective internal controls over financial books
� Ensuring high quality of service for the client

Requirements:
� Professional experience min. 2-3 years on the managerial or independent position in Finance & Accounting area
� Advanced tax & accounting knowledge (e.g.: IAS, IFRS)
� Good knowledge of SAP system or other ERP system will be an advantage
� Analytical mind, accuracy and precision
� Strong personality, ownership, goal & customer orientation
� Very good communication and leadership skills
� Very good command of English

Accounts Payable Specialist - Italian Speaking

Title: Accounts Payable Specialist - Italian Speaking
Salaire: Excellent + Benefits
Secteur g�ographique: Cork - South-West, Ireland
Langues: Italien
Post� : 3rd Feb 2012

Description:

Overview

The Apple Finance department based in Cork supports all functions of the Apple business including the European Logistics, Manufacturing and Asia /Pac Operations, European Technical Support, Retail, iTunes and Applestore.

The Accounts Payable team are responsible for all invoice processing within the EMEA. The team are responsible for high volume processing of both manual and EDI invoicing and adhere to strict financial controls, whilst supporting both the business and the Apple large base of key vendors.

Responsibilities

The successful candidate will become a member of the wider Finance team with global interactions with vendors and Apple supply.. This is a key role in a dynamic environment with the potential for the role to develop further with additional responsibilities in line with business requirements.

� Responsible for high volume invoice processing
� Matching all invoices and ensuring all are approved prior to processing
� Liaising with Management and Requisitioners to follow up queries and approvals
� Ensuring all invoices are processed in a timely manner
� Dealing with all vendor queries
� Reconciliation of Vendor Accounts & Month-End Reconciliations.
� Working as part of a large Accounts Payable Team
� Maximising early payment discount
� Clearing Aged items from AP accounts.
� Excellent communication and organisational skills
� Experience of working in a busy accounting environment with tight deadlines

Educational Requirements

Part Qualified Accountant or studying for similar qualification

Skills & Experience

Previous experience processing invoices for numerous vendors in several different currencies, dealing with vendor queries and reconciling vendor accounts, posting of journals through both the AP Ledger and the General Ledger and knowledge of balance sheet items

� Fluency in Italian
� Excellent communication and interpersonal skills
� Be a self-starter who is motivated and capable of working on own initiative
� Customer service focus
� Must be available to work flexible hours, deal with large volumes & be a team player

If you are interested in this position please send your CV by clicking on the apply button below.

Process Executive with French in Accounts Payable Department

Title: Process Executive with French in Accounts Payable Department
Salaire: relevant to experience
Secteur g�ographique: ?�dz - ?�dzkie, Poland
Langues: Anglais, Fran�ais
Post� : 3rd Feb 2012

Description:
Responsibilities:
- Invoice verification
- Checking legal & fiscal requirements on the invoice
- Posting of financial documents on accounts payable side
- Preparing payment proposals

Requirements:
- Fluent French
- Communicative knowledge of English
- Min. 2 years experience in accounting/finance area
- General Knowledge of financial processes
- Drive for improvement and harmonization
- Excellent communication skills
- Stress resistance
- Flexibility (some of the vacancies require working on the afternoon shift � 2 � 10 pm)

We offer to the candidates:
- Language courses
- Participation in costs of post-graduate studies
- Social benefits
- Relocation package
- Work in a multicultural environment
- Work in an young and energetic team
- Well-defined development paths
- Great possibility to start and develop professional career in a global company
- Great opportunity to participate in creation of best class accounting and finance processes
- Unique (for BPO) possibility to get experience in high-end accounting & finance areas: controlling, fiscal and statutory accounting, project management

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 to:

rekrutacja_lodz@infosys.com

Merchant Fraud Appeals Agent French

Title: Merchant Fraud Appeals Agent French
Salaire: Not Disclosed
Secteur g�ographique: Dublin - Dublin Region, Ireland
Langues: Anglais, Fran�ais
Post� : 3rd Feb 2012

Description:
Merchant Fraud Appeals Agent French

Responsible for working Appeals queues, as well as other item processing related to ACH, Accounts Review, Charge Backs, Buyer Protection, Appeals, and/or Debit card on a daily basis when required.

Responsible for handling all Account Maintenance functions including password mailings, name changes, etc. when required.

Effectively identify problems and issues by performing relevant research using the appropriate tools.

Analyze account history and trends to take appropriate action on accounts.

Review PayPal accounts and determine the legitimacy of the account and account holder and associated risk. Methods to accomplish this include reviewing documentation including: driver's licenses, credit card statements, bank account statements, utility bills, transaction history, other fraud indicators, etc, various websites to confirm information on an account, message and customer history and account information in PayPal's internal tools.

Knowledge, skills, abilities, experience, and education required to perform job.
Demonstrated initiative and well developed sense of urgency and follow through.
Ability to work independently and practice sound judgment.

Ability to make discretionary decisions based on research.

A certain degree of creativity and latitude is required.
Leadership and time management skills.
Excellent communication skills, both written and oral.

Ability to help customer understand and navigate the PayPal site & product.
Demonstrate patience and a customer centric, professional approach over the phone and in writing. Capable of achieving quantitative and qualitative goals.

Competent using: MS Outlook,Excel, Word, and PowerPoint.

Ability to escalate appropriately to Fraud Investigations.

Benefits (Dublin)
� Medical insurance (VHI)
� Life Insurance & Disability Insurance
� Pension (contributory)
� 25 days holiday
� Sabbatical after 5 years
� Free gym on-site
� Free parking
� Subsidised canteen and coffee dock.
� Subsidised shuttle bus from Dublin city centre (O�Connell St)
� Monthly Reward & Recognition programme.
� Very active Sports & Social Club (Tag Rugby teams, staff nights out, annual staff parties etc)
� Annual Family Day Barbeque

Due to the volume of applications we receive for our job postings, we are unable to respond personally to telephone and email inquiries regarding the status of an application. Only candidates being considered for interview will be contacted at this time.

Accountant with French

Title: Accountant with French
Salaire: Relevant to Experience
Secteur g�ographique: ?�dzkie, Poland
Langues: Anglais, Fran�ais
Post� : 3rd Feb 2012

Description:
Key responsibilities:
Participation in accounting processes from client location
Absorb knowledge from local accounting team
Prepare any required transition documentation
Transfer the acquired knowledge to other Infosys employees if necessary
Continue to work for the customer after transition

Accounts Receivable Division:
Monitoring of timely settlement of receivables
Contacting external customers in case of missing or unclear remittance advices
Dealing with claims and customer refunds
Credit management and review/ sales order release according to credit policy
Credit and collection management reporting

Accounts Payable Division:
Providing coding for vendor invoices
Contacting vendors/ contacting warehouse & purchasing employees
Monitoring of timely settlement of accounts payables
Taking care of rush payments
Ensuring proper/timely processing of T&E claims

General Ledger Division:
Preparation of journal vouchers
Maintenance and reconciliation of GL accounts
Ensuring smooth and timely closing of the books at month end
Preparation of financial reports
Execution of SoX controls for financial processes
Internal and external reporting

Requirements:
Fluent English and French
Finance Master Degree
Good Finance and Accounting process understanding & knowledge would be an advantage
Good communication & interpersonal skills
Stress resistance, discipline, dedication

We offer to the candidates:
Career in the multinational company
Unique opportunity to take part in international controlling projects and gain experience with various businesses
External and internal trainings programme
Salary adequate to your competencies
Set of social packages to choose from

Revenue Operatins Analyst - Dutch

Title: Revenue Operatins Analyst - Dutch
Salaire: DOE
Secteur g�ographique: Cork - South-West, Ireland
Langues: Anglais, N�erlandais
Post� : 3rd Feb 2012

Description:
JOB TITLE � GBS REVENUE OPERATIONS ANALYST

This position requires the candidate to speak fluent English and Dutch.

GENERAL SUMMARY
Reviews, manages, and reports all sales orders within assigned area. Provides support of other GBS Revenue Operations personnel, as well as product/system training for external groups. Attends all necessary meetings for related products and reviews/approves required documents necessary to meet revenue recognition guidelines. The GBS Revenue Operations Analyst is the primary contact for Field Sales, Operations, Finance and Manufacturing.

PRINCIPAL DUTIES AND RESPONSIBILITIES

� Reports to management weekly on backlog, pending deals, and work with management to resolve relationships.
� Works with Sales Allocations/Manufacturing to schedule and ship orders in line with customer requirements and EMC lead times.
� Reviews all orders and customer documentation to insure they are in accordance with SEC guidelines for revenue recognition. Develops action plan for "orders not booked" and works with sales organization to resolve issues.
� Reviews all orders (model # and/or part #'s) for completeness and accuracy to insure the orders are processed, manufactured, and shipped accordingly.

SKILLS
Ability to work independently.
Ability to work in a team environment.
Knowledge of job associated database/software/documentation.
Strong working knowledge of Microsoft Office products.
Communication skills.
Organizational skills.

Revenue Operatins Analyst - Nordic

Title: Revenue Operatins Analyst - Nordic
Salaire: DOE
Secteur g�ographique: Cork - South-West, Ireland
Langues: Anglais, Danois, Su�dois
Post� : 3rd Feb 2012

Description:
JOB TITLE � GBS REVENUE OPERATIONS ANALYST

This position requires the candidate to speak fluent English and one other European language.

GENERAL SUMMARY
Reviews, manages, and reports all sales orders within assigned area. Provides support of other GBS Revenue Operations personnel, as well as product/system training for external groups. Attends all necessary meetings for related products and reviews/approves required documents necessary to meet revenue recognition guidelines. The GBS Revenue Operations Analyst is the primary contact for Field Sales, Operations, Finance and Manufacturing.

PRINCIPAL DUTIES AND RESPONSIBILITIES

� Reports to management weekly on backlog, pending deals, and work with management to resolve relationships.
� Works with Sales Allocations/Manufacturing to schedule and ship orders in line with customer requirements and EMC lead times.
� Reviews all orders and customer documentation to insure they are in accordance with SEC guidelines for revenue recognition. Develops action plan for "orders not booked" and works with sales organization to resolve issues.
� Reviews all orders (model # and/or part #'s) for completeness and accuracy to insure the orders are processed, manufactured, and shipped accordingly.

SKILLS
Ability to work independently.
Ability to work in a team environment.
Knowledge of job associated database/software/documentation.
Strong working knowledge of Microsoft Office products.
Communication skills.
Organizational skills.

Revenue Operatins Analyst - Italian

Title: Revenue Operatins Analyst - Italian
Salaire: DOE
Secteur g�ographique: Cork - South-West, Ireland
Langues: Anglais, Italien
Post� : 3rd Feb 2012

Description:
JOB TITLE � GBS REVENUE OPERATIONS ANALYST

This position requires the candidate to speak fluent English and one other European language.

GENERAL SUMMARY
Reviews, manages, and reports all sales orders within assigned area. Provides support of other GBS Revenue Operations personnel, as well as product/system training for external groups. Attends all necessary meetings for related products and reviews/approves required documents necessary to meet revenue recognition guidelines. The GBS Revenue Operations Analyst is the primary contact for Field Sales, Operations, Finance and Manufacturing.

PRINCIPAL DUTIES AND RESPONSIBILITIES

� Reports to management weekly on backlog, pending deals, and work with management to resolve relationships.
� Works with Sales Allocations/Manufacturing to schedule and ship orders in line with customer requirements and EMC lead times.
� Reviews all orders and customer documentation to insure they are in accordance with SEC guidelines for revenue recognition. Develops action plan for "orders not booked" and works with sales organization to resolve issues.
� Reviews all orders (model # and/or part #'s) for completeness and accuracy to insure the orders are processed, manufactured, and shipped accordingly.

SKILLS
Ability to work independently.
Ability to work in a team environment.
Knowledge of job associated database/software/documentation.
Strong working knowledge of Microsoft Office products.
Communication skills.
Organizational skills.

French Speaking Fraud Analyst

Title: French Speaking Fraud Analyst
Salaire: Competitive
Secteur g�ographique: Cork - South-West, Ireland
Langues: Anglais, Fran�ais
Post� : 3rd Feb 2012

Description:
Overview

The WW Apple Store Sales and Service team is seeking a new E-Commerce Specialist 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!

The ideal candidate will have experience working in a fast-paced B2C e-commerce environment. The role of an E-Commerce Specialist is to liase 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.

Fluency in English (both verbal and written)and in Chinese or Mandarin is an essential requirement for this role.

Responsibilities

� 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.
� 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.
� Processing of customer related queries concerning payments, refunds, VAT related changes, amending and re-printing invoices, raising credit/debit memos and reconciliation.
� Liaison and key support role for Sales, Sales Support, Finance on daily operational issues, problem escalation and resolution.

Skills & Experience

� Qualification in Business/Finance a distinct advantage
� Strong communication skills, team player, customer focused and maintain a professional attitude
� Relevant/similar experience and fluency in at least one foreign language is a distinct advantage
� Ability to work in an information sensitive environment
� Team player and ability to work in a changing challenging environment.
� Excellent telephone manner, interpersonal and communication skills
� Highly motivated and organised with the ability to work to tight deadlines.
� Ability to use discretion and work on own initiative
� Very good accuracy and attention to detail
� As this job is direct relation to order volume flexibility is required and will occasionally involve weekend work.
� Knowledge of SAP and MS Excel

French Licence Management Consultant (LMS) - Malaga, Spain

Title: French Licence Management Consultant (LMS) - Malaga, Spain
Salaire: Negotiable
Secteur g�ographique: France
Langues: Fran�ais
Post� : 3rd Feb 2012

Description:
Oracle Corporation is currently hiring French Technical Client Service Executive (LMS) to be based in our new LMS Team based in the Oracle Center of Excellence in Malaga.

These new Technical Client Service Executive positions represent excellent opportunities for Talented and motivated individuals to progress and develop their career with The World's Largest Enterprise Technology company - Oracle Corporation.

Oracle's Global License Management Services (LMS) organization is focused on promoting the management, governance, and awareness of the proper use and distribution for Oracle solutions. LMS offers a range of value-added services to address customers� license management needs that are transparent and consultative, based on proven processes and expert licensing capability.

The main role of an Technical Client Service Executive (LMS) is to establish all necessary facts to help the customer understand how the Oracle Software needs to be correctly licensed for his specific infrastructure and software usage. The goal is that our Customers use our Software within the granted license rights at any given time. The Technical Client Service Executive (LMS) will work closely with the Oracle Direct Sales Organization and the LMS Field Teams establishing strategic relationships and through entrepreneurship support and drive the success of this new team.

Responsibilities:

�Acting as a consultant in Oracle License Management and compliance domains for customers and partners

�Work closely with customers / partners and identify the key people to work with and need commitment from

�Persuasively articulates clear and concise messages to both internal and external parties, both verbally and written, while anticipating reactions and probing for a deeper understanding of underlying issues in order to progress the customer analysis

�Understand Oracle Business Practices, contracts and license policies

�Build working knowledge of LMS technical tools and processes

�Activities may include: reporting on LMS results and successes, recommending areas of improvement, recording, documenting and analyzing the data gathered, producing formal written review reports

�Establishes a cross-functional network of contacts within Oracle Direct and LMS to progress internal projects.

�Supports a dynamic multi-cultural team environment that is receptive to change and initiates improvement programs continuously

�Work closely and proactively with the LMS Field team on the assigned territories in all project phases.

�Establishing the usage of Oracle products by the customers using the relevant analytical tools and license metrics.

Oracle - Like no one else:

�A challenging job in a positive atmosphere within an international organization with a dynamic team

�The opportunity to influence your job and your workplace and to become part of a innovative business unit

�A compensation package that is aligned with your qualifications and includes an employee benefits scheme

�Considerable investment in employees and their career development (including intensive Foundation Training course, IT, product, and personal skills development training)

�Challenging, dynamic and fun working environment

So if you have a passion for Technology and are hungry to drive your career forward to the next level with the World's largest Enterprise Technology company - Oracle Corporation, please contact Niamh Murphy at Oracle Corporation to discuss further � niamh.murphy@oracle.com / 00 353 1 8031821

Senior Accountant - Based Dublin, Ireland

Title: Senior Accountant - Based Dublin, Ireland
Salaire: Dependent on Experience
Secteur g�ographique: Dublin - Dublin Region, Ireland
Langues: Anglais, Fran�ais
Post� : 3rd Feb 2012

Description:
Oracle is the number one enterprise software vendor worldwide with annual revenues in excess of $25bn, and over 110,000 employees worldwide, operating in 145 countries globally. Over the past 5 years, Oracle has consistently delivered earnings growth comfortably ahead of target. Oracle has acquired nearly 30 companies since January 2005, including Peoplesoft / JD Edwards, Siebel, Hyperion, BEA Systems and more recently Sun Microsystems. The Global Controller Operations Team is a key part of Oracle�s World Class Finance organisation in EMEA. This progressive and innovative team comprises a dynamic group of approximately 100 financial professionals responsible for Oracle�s revenue accounting, internal management reporting, business analysis, external statutory reporting, US & local compliance, as well as mergers and acquisitions. Senior Accountant The Senior Accountant is a key member of the Controllers group whose primary responsibility is to prepare & analyse the company�s profit and loss accounts for each business stream and to ensure that the balance sheets for the country(s) are under control. This position business-partners with the local country as well as with Corporate & is key to ensuring that the financial results (monthly, quarterly & annually) are a true reflection of the performance of the business.

RESPONSIBILITIES:

* Ownership of the monthend close, ensuring the accounts are accurate and correct by supervising the tactical task and activities performed by Oracle�s global SSC in India. This includes the identification and analysis of main variances of the balance sheet and P+L
* Perform the compliance aspects of the country (including VAT, statistical reporting, Corporate Tax, etc)
* Completion of local statutory financial statements and assist during audits (e.g. Sarbanes Oxley, US GAAP and Local GAAP)
* Review of Balance sheet reconciliations and necessary follow up
* Participation in current M+A activity that involves due diligence reviews and acquisition accounting entries
* Development and maintenance of the relationship with local country partners to ensure all expectations are met
* Ensures that all corporate policy changes are incorporated in the accounting process according to corporate guidelines
* Participation in EMEA (cross country) Strategic Initiatives

QUALIFICATIONS:

* Qualified Certified/Chartered/CIMA Accountant (or equivalent D.E.S.C.F qualification)
* Approx. 2-3 years experience in industry/practice
* Fluency in both French and English
* Ability to effectively work within a team and communicate with remote teams
* Problem identification and solving skills and strong attention to details
* Experience in preparing Financial Statements and dealing with Auditors
* Ability to deal with Tax Office, experience with Tax Audit will be appreciated

Customer Service International Bank - german

Title: Customer Service International Bank - german
Salaire: premiumfree pension, contract etc
Secteur g�ographique: Venlo - Limburg, The Netherlands
Langues: Anglais, Allemand
Post� : 3rd Feb 2012

Description:

For our Multi Channel Customer Service Centre in Venlo we would like to get in touch with a highly- motivated and enthusiastic:

Customer Service Representative

Venlo, 32-36 hours per week

You:
You are working for a worldwide presence, renowned financial institution and be part of the financial market as interesting and challenging as such.

The Customer Service Representative will be responsible for the answering and processing questions and responses from our European clients by telephone or e-mail. You are interested to work in an enthusiastic multilingual team within a dynamic and rapidly growing company.

Daily Duties:

� Handle queries from commercial clients received via email/phone/fax, independently and responsibly
� Analyse query to be able to understand best possible solution
� Manage relationship with the Client to ensure positive perception of the bank is not diminished
� Liaise with other teams within the (complex) organisation of the bank to be able to provide most complete and speedy response to queries
� Understand financial nature of queries and respond on an adequate level of professionalism
� Prioritise issues and maintain quality of service offered despite of the high level of pressure
� Manage different systems at the same time to be able to search for the information required in a speedy manner
� Accurately log cases in the CRM system making complete use of all possibilities given by the system and while talking to the Client
� Contribute to maintaining SL in the agreed targets

Your qualities:
� Good communication skills
� A clear and friendly (telephone) voice
� Accurate
� Willingness to work 40 hours during the first 4 training weeks
� Congenial / team spirit
� Client and service-oriented
� Very good communication skills, both written and oral in the English language
� Excellent communication skills (native or near-native), both written and oral in the following language: German
� Familiarity with a PC and experience with Windows, Word, Outlook and Internet Explorer

Basic Skills:
� Ability to use the phone system
� Keyboarding skills
� Availability to stay long term (1 year minimum)
� Flexible with regards to shifts
� Flexible with regards to change in procedures
� Ability to work in a multi-cultural environment
� Ability to adapt to Customer Service Centre working rules (idle codes, break times, etc)
� Generic professional skills (punctuality, discipline, manners, politeness, appearance)

Minimum Requirements to apply:
� Customer service experience (experience with customers)
� Checked references
� Motivational letter in English
� CV in English

Assessments and a thorough background screening are part of the selection procedure.

Who is Arvato
arvato Benelux is a rapidly growing service provider of effective and complete solutions in customer services and logistics services with Dutch branches in Abcoude, Venlo, Venray en Heerlen.
arvato Benelux is part of arvato AG, the media service provider of Bertelsmann AG, one of the largest international media enterprises. Other Bertelsmann companies in the Netherlands are among others RTL Nederland with RTL TV channels 4,5,7,and 8 and Radio channel 538 and Publishing House G+J with magazines such as Quest, National Geographic and Glamour.
arvato Benelux is active in Customer Services, Data Services, Loyalty Programs, Collections, Marketing Supply Chain and International Supply Chain Management and currently has well over 700 employees.

For more information on our organization and current vacancies visit our website: www.arvato.nl.

Working at arvato is
Working in a fast growing (international) organization and an inspiring work atmosphere where complex cases offer daily challenges. We encourage all employees to take initiative and optimally use the responsibility that is given to them. We believe in people that aspire after independency and self development.

We offer
Good primary and secondary labour agreements are obvious, the starting salary is dependent on your knowledge and experience. We have a salary house according AWVN guidelines.
Your growth follows is linked to that of the organisation.

Send your application letter together with your resume to Sacha Kerp (HR Officer),
email address: jobs@arvatoservices.nl.

Acquisition is not appreciated.