In this role, you will be an integral part of the finance function, managing the payable process to ensure all invoices are processed accurately and on time. Reporting to the Finance Manager, you will work within a small, close-knit team, maintaining strong relationships with vendors and stakeholders. Your duties will include processing purchase invoices, handling queries, managing payment runs, and supporting month-end close management accounts and balance sheet reconciliations.
To succeed in this role, you should have practical experience in the accounts payable function, a strong understanding of accounting principles, and proficiency in Excel and other MS Office applications. Excellent attention to detail, strong organisational skills, and the ability to prioritise and manage deadlines are essential. Experience with Xero and working in the biotech sector is desirable.
The working pattern with consist of 3 days onsite and 2 WFH.
Additional Benefits Include:
- Salary Between £28,000 - £35,000 depending on level of experience
- Pension – 8% employer contribution with a minimum 2% employee contribution
- Private Medical Healthcare & Dental – Opt-in scheme available
- Holiday – 28 days per annum + Bank holidays (pro-rated for the 6 months), plus 3 additional days off between Christmas and New Year
- Group life assurance cover – 4 x annual salary
- Critical Illness cover
Join this dynamic team and take the next step in your finance career. Apply now!