Your new company
A large international pharmaceutical company with a UK head office based in Uxbridge requires some temporary support within its finance function for the next 6 months.
Your new role
You will be mostly working in the accounts payable area focusing on processing and coding supplier invoices, dealing with queries and reconciliations. You will also help with the processing of customer orders that come through by email and telephone. Full training will be provided on SAP which is the system you will be working on.
What you'll need to succeed
You will be a graduate in finance with some experience of working within an accounts team. You will be a quick learner who has the ambition to develop your skills and career within finance.
What you'll get in return
This is a mostly remote-based role with occasional days required in the office each month. You will also receive plenty of training, coaching and support.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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