Job Summary:
This is a busy role within the Finance team at PE Global, responsible for high volume timesheet and sales invoice processing for the UK pharma and healthcare sectors, including the NHS.
Responsibilities:
* Weekly processing of timesheets and expense claims for our Pharma division
* Weekly sales invoicing via direct billing, self-billing and eBilling to portals for both Pharma and Healthcare divisions
* Processing of weekly payment (EFT) payment files
* Dealing with queries from both candidates and clients in a timely manner
* Assist with month end process including prepayments, accruals and reporting
* Ad-hoc duties as required
Requirements:
* Minimum 2 years previous accounts experience within a professional environment
* Proficient in Excel, intermediate/advance skills a significant advantage
* Previous experience with high-volume timesheet and invoice processing including self-billing
* Previous experience with online portals and systems desired
* Bright, hard-working and takes pride in their work
* Strong analytical, communication and organisational skills
* Ability to work both independently and as part of a team
* Working to strict deadlines
What PE Global Offers:
* Flexible working options including Hybrid Working Model
* Excellent Base Pay
* Pension Contribution
* Healthcare Contribution
* Your Birthday off for free
* Christmas & Good Friday off for free
* Casual Dress-code
* Brilliant Office Location
* Sports & Social Club
* A fun environment where our wins are celebrated