Job Description
* Accounts Receivable processing including raising and sending of customer invoices
* Preparation of monthly A/R schedules
* Preparation of annual audit schedules for A/R
* Managing customer accounts. Ensuring customers pay invoices on time and addressing any payment issues.
* Processing all bank transactions for customer receipts on a daily basis
* Provide administrative support to the finance team
Qualifications
* Previous experience in a similar role – at least 2 years
* Strong System skills (Knowledge of Barclays.net and NetSuite an advantage)
* Strong Excel skills
* Strong organisational skills
* Strong communication skills
Additional Information
Benefits:
* 25 days annual leave
* Participation in a company bonus scheme linked to personal and company performance
* Group Life Cover 4x salary
* Pension 4%/4% employee/employer contributions
* Vitality medical after probation
* Staff discount scheme
* Discounted gym membership
About M3 EU:
M3 EU is at the forefront of healthcare innovation, offering digital solutions across healthcare, life sciences, pharmaceuticals, and more. Since our inception in 2000, we’ve seen remarkable growth, fuelled by our mission to utilize the internet for a healthier world and more efficient healthcare systems.
Our success is anchored in our trusted digital platforms that engage physician communities globally, facilitating impactful medical education, precise job placement, and insightful market research. M3 EU prides itself on a dynamic and innovative work environment where every team member contributes to global health advancements.
Joining M3 EU means being part of a dedicated team striving to make a significant difference in healthcare. We provide a unique opportunity for you to be at the cutting edge of healthcare innovation, shaping the future in a meaningful career. Embrace the chance to drive change with M3 EU.
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