- Immediate Start
- Possibility to go Permanent for the right individuals
About Our Client
- My client is an established Global Group who provide business services for the healthcare and pharmaceutical sector. With a unique collective of services, they work with global brands to support them throughout the entire value chain.
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Job Description
Responsibilities:
- Maintain and update Excel trackers, records and data systems
- Process invoices & generate PO's
- Manage and reduce aged debt
- Assist in the preparation of reports and statements
- Monitor and follow up on outstanding invoices
- Perform general administrative tasks
- Collaborate with the team to ensure compliance with internal policies and procedures
- Provide support during audits and assist with data analysis when required
The Successful Applicant
Successful Candidates:
- Possess strong excel skills
- Finance background would be preferable
- Experience working with invoices, PO's & aged debt
- Savvy with systems
- Will possess strong attention to detail
- Will possess tenacious and proactive attitude to workload
- Will possess ability to work under pressure with high volumes of data
- Corporate / Global group experience would be preferable
What's on Offer
On offer:
- Competitive salary
- Parking
- Hybrid working
- Opportunity to go perm for the right candidate
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