π Direct Official Portal Application
DINStandard: DIN 5008
AP/AR Assistant
π’UforceπUnited Kingdom | Remoteπ
Today
πGeneralπΌVollzeitπ©πͺLanguage: B1/B2
πOfficial Company Portal
Apply via Official Company Portal
Apply directly through Uforce's official careers portal with zero intermediary fees.
πApply Now on Company Portal βPrepare Tailored Cover Letter (Anschreiben)
π‘Guide for the Official Application Form (Bewerbungsformular):
- 1οΈβ£Prepare your CV (Lebenslauf) and cover letter (Anschreiben) as PDF.
- 2οΈβ£Click the official button above to open the employer's form.
- 3οΈβ£In the form: enter your name and email, upload your PDF under (Lebenslauf / Unterlagen) and submit.
π‘οΈAll job openings are sourced from verified official German feeds with zero intermediary fees.
π
Aufgaben & VerantwortungRole & Responsibilities
Operational overview of daily duties and corporate scope
π’Context at Uforce:
UFORCE exists to make aggression unaffordable.
Key Core Responsibilities:
βFounded in Ukraine and headquartered in London, UFORCE is a defence-technology company with operations across Europe, the United States and Asia.
βUFORCE builds uncrewed vessels, ground robotics and aircraft, autonomy software, and the command-and-control layer that operates them together.
βEach platform is deployable on its own, and stronger as part of the system.
βIts product lines include the MAGURA family of uncrewed surface vessels, the NEMESIS family of strike platforms, the LIUT family of ground robotic platforms, and counter-UAS systems.
βAbout the Role We are looking for an Accounts Payable and Receivable Assistant to keep our day-to-day payables and receivables accurate, timely, and audit-ready.
βYou will own the detail of supplier invoice processing, customer invoicing, and cash allocation, follow our financial controls, and raise blockers early.
βYour work allows the wider team to move quickly without losing financial discipline.
βYou will be part of the Finance team and work closely with budget owners, procurement, commercial teams, and colleagues across the business who supply approvals and billing information.
βThe role suits someone who takes pride in accuracy, is comfortable working to regular deadlines, and knows when to escalate an issue rather than leave it unresolved.
βWhat You Will Do Process supplier invoices end to end, including checking that they are complete and approved, coding them correctly, and posting them promptly across the entities you support.
βRaise customer invoices promptly once approved billing inputs are received, and keep billing accurate and well documented.
βAllocate customer receipts to the correct accounts quickly, and investigate and resolve unidentified payments.
βPrepare and complete AP and AR reconciliations by the agreed monthly deadline, supporting a clean and timely month-end close.
βInvestigate differences and unusual items, and escalate anything that remains unexplained to the appropriate owner without delay.
βKeep the approvals and supporting evidence required for every transaction you handle, so that records are complete for internal review and external audit.
βReview overdue payables and receivables each week, assign an owner and next action to each overdue item, and follow up until it is resolved.
βRespond to queries from suppliers, customers, and internal colleagues on invoices, payments, and account balances.
βFollow documented procedures and financial controls, and suggest improvements where you see ways to make processes more accurate or efficient.
βWhat We're Looking For Hands-on experience processing accounts payable and accounts receivable, including reconciliations.
βA high standard of accuracy and close attention to detail, particularly in coding and data entry.
βA good understanding of financial controls, with sound judgement about what to approve, query, or escalate.
βStrong prioritisation and follow-through, with the ability to meet recurring deadlines and keep many items moving at once.
βClear written and spoken communication, including raising issues promptly and explaining them concisely.
βWorking knowledge of accounting systems and strong spreadsheet skills.
βNice to Have Experience supporting month-end close and audit requests.
βExperience working across multiple legal entities or currencies.
βExperience in a fast-growing or scaling business.
βA qualification or part-qualification in accounting or finance.
βThe nature of combat has changed.
βTomorrowβs battlefield success depends on autonomy, speed, and adaptability.
βAnd UFORCE is ready.
βAre You? Find more English Speaking Jobs in United Kingdom on Arbeitnow
π―
Anforderungen & QualifikationRequirements & Recognition
Official prerequisites and criteria under German labor standards
π©πͺ
Zertifikat: B1/B2Mandatory CEFR Language LevelB1/B2
Common European Framework of Reference for Languages standard
Ψ₯ΨͺΩΨ§Ω Ψ§ΩΩΨΊΨ© Ψ§ΩΨ£ΩΩ Ψ§ΩΩΨ© / Ψ§ΩΨ₯ΩΨ¬ΩΩΨ²ΩΨ© Ψ¨Ω Ψ³ΨͺΩΩ B1/B2
π
Anabin / ZAB Academic RecognitionDegree & Professional Recognition
Foreign degrees must be recognized in the Anabin database (H+ status) or have documented relevant professional experience.
βComparable degree (Anabin H+) or certified experience
π©πͺ
Standard: DIN 5008German Application Guidelines & DIN 5008
German HR recruiter standards to maximize interview invitation rates
1
Antichronologischer Aufbau
Structure your CV starting with your most recent experience according to DIN 5008 rules.
2
Passgenaues Anschreiben
Address the cover letter directly to Uforce including the reference number (DE-2026-397527).
3
VollstΓ€ndige Bewerbungsmappe
Bundle your resume, cover letter, diplomas, and language certificates into a single PDF under 10MB.
π§
3-Step Acceptance Roadmap
1
Lebenslauf vorbereiten (DIN 5008)
ATS-optimized reverse chronological resume formatted to German standards.
2
Anschreiben fΓΌr Uforce erstellen
Official German Anschreiben addressing role specifications.
3
Bewerbungsmappe direkt einreichen
Submit via official ATS portal or directly to HR email.
βΉοΈJob Overview
Company:Uforce
City:United Kingdom | Remote
Job Type:Vollzeit
Language Level:B1/B2
Ref-Nr:DE-2026-397527
Standard:DIN 5008
π§
3-Step Acceptance Roadmap
1
Lebenslauf vorbereiten (DIN 5008)
ATS-optimized reverse chronological resume formatted to German standards.
2
Anschreiben fΓΌr Uforce erstellen
Official German Anschreiben addressing role specifications.
3
Bewerbungsmappe direkt einreichen
Submit via official ATS portal or directly to HR email.
β‘
+85% ATS ScoreAI Career Suite
DIN 5008 Cover Letter Studio
βGenerate a tailored DIN 5008 cover letter pre-filled with Uforce and role details.
πATS Job-Resume Matcher
βAudit your CV against this job's keywords and score higher on recruiter ATS scans.
βΉοΈJob Overview
Company:Uforce
City:United Kingdom | Remote
Job Type:Vollzeit
Language Level:B1/B2
Ref-Nr:DE-2026-397527
Standard:DIN 5008
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