Our Pharmaceutical client has a unique opportunity for an Accounts Payable to join the Finance Team. If you are someone who wants to be part of an organisation that brings life-changing medicines to those who need them, this could be the career step for you!
Responsibilities:
· Processing of Accounts Payable invoices for the site.
· Work to enhance automation processes across the Accounts Payable function.
· Processing of employee expense reports in line with global T&E policy.
· Regular communication with internal stakeholders to facilitate timely payment of invoices.
· Handling of Ad hoc audit requests and external statutory audits.
· Support monthly close process through bank & fixed asset reconciliations.
· Ensures timely completion and compliance with cGMP and all other relevant company training requirements.
Requirements:
· Previous accounts payable experience within an international organization with +5 years of related experience.
· Fostering a culture of engagement creating a great place to work.
· Self-starter who demonstrates flexibility and who effectively works independently and in teams.
· Strong attention to detail and organization skills.
· Ability to manage multiple and sometimes competing priorities.
· Excellent communication skills.
· Strong proficiency with MS Office, especially Excel.
· Experience of SAP S/4HANA is preferred.
· Understanding of and the ability to adhere to generally accepted accounting principles.
· Up to 5% travel required.
Fastnet has a strict confidentiality policy - please be assured that your details will never be forwarded to any third party without your consent.
Fastnet - The Talent Group
'Not Just Placers.........Partners'
The Life Science Specialists