Auftragsdetails

Accounts Receivable Coordinator - 12 month FTC - propharma group

Datum der Veröffentlichung: Apr 22, 2023
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Auftragsdetails

  • Ort:
    London, London, United Kingdom
  • Gesellschaft:
  • Typ:
    Full Time/Permanent
  • Shift:
    First Shift (Day)
  • Karrierelevel:
    Experienced Professional
  • Positionen:
    4
  • Erfahrung:
    2 Year
  • Geschlecht:
    Keine Präferenz
  • Grad:
    Masters
  • Vorher bewerben:
    Nov 30, 2023

Job Summary

For the past 20 years, ProPharma has improved the health and wellness of patients by providing advice and expertise that empowers biotech, med device, and pharmaceutical organizations of all sizes to confidently advance scientific breakthroughs and introduce new therapies. As the world’s largest RCO (Research Consulting Organization), ProPharma partners with its clients through an advise-build-operate model across the complete product lifecycle. With deep domain expertise in regulatory sciences, clinical research solutions, quality & compliance, pharmacovigilance, medical information, and R&D technology, ProPharma offers an end-to-end suite of fully customizable consulting solutions that de-risk and accelerate our partners’ most high-profile drug and device programs.

Detailed Description

This is a HYBRID opportunity (Monday - Wednesday in the London Office)

 

Office Location: EC3A

 

Duties & Responsibilities:

  • Upload bank statements and ensure all cash postings are made on a timely basis and allocated correctly and be able to allocate customer payments in the accounting system.

  • Investigating and resolving any discrepancies or enquiries in financial accounts.

  • Raising Perm invoices, create quotations, update Exchange rates on Quickbase. Update QB on a weekly basis with paid/commission dates.

  • Create new client in Workday and updating account information and records of the clients.

  • PO/Quotation Management.

  • Contractor and Customer queries via Phone and Email.

  • Assist with Inbox queries and aged debt queries.

  • Generating invoices and account statements.

 

Key Skills Required:

  • Previous experience in an Accounts Receivable role

  • AAT qualified or working towards AAT qualification

  • Previous experience with payment allocation

  • Attention to detail

  • Strong Microsoft Excel skills

  • Previous experience working with WorkDay financials is desired

  • Previous experience in a service based business preferred but not required

  • Strong organizational skills and experience with fast-paced environment

  • Ability to demonstrate advanced excel skills

  • Ability to work independently and part of a group

We celebrate our differences and strive to create a workplace where each person can be their authentic self. We are committed to diversity, equity, and inclusion. Employees are encouraged to unleash their innovative, collaborative, and entrepreneurial spirits. With a holistic approach as an Equal Opportunity Employer, we provide a safe space where all employees feel empowered to succeed.

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Company Overview

Berlin, Berlin, Germany

ProPharma Group is the leading global, independent, single-source provider of regulatory, clinical, and compliance services serving the pharmaceutical, biotechnology, and medical device companies. Our team of experts brings a comprehensive portfolio... Read More

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