Financial Services Professional

7 days ago


HayonWye, Powys, United Kingdom PCI Pharma Services Full time
Company Overview

PCI Pharma Services is a global, integrated Contract Development and Manufacturing Organization (CDMO) that transforms patients' lives across the globe.

Job Description

An exciting opportunity exists to join our Finance team in Hay on Wye as a Financial Services Professional. This role offers a fantastic chance for the successful candidate to develop new skills in a fast-paced finance environment with full support provided for training and development opportunities.

Required Skills and Qualifications
  • A keen interest in Finance and a desire to study in this area.
  • Computer literate with demonstrable experience of Microsoft Office Excel and other associated Microsoft Office packages.
  • High level of numeracy and literacy skills.
  • High level of accuracy and attention to detail.
  • Able to work effectively and contribute as part of a team.
  • Able to maintain confidentiality at all times to ensure compliance with GDPR.
  • Ability to effectively communicate with internal and external stakeholders either verbally or via written correspondence.
  • A genuine interest and commitment to learning and development opportunities.
  • Reliable and able to demonstrate excellent organisational and time management skills.
Benefits

This apprenticeship will be in partnership with Herefordshire & Worcestershire Group Training Association. The estimated salary for this role is £25,000 per annum, based on industry standards and the location.

Key Responsibilities
  • Process sales invoicing and prepare schedules to support revenue recognition and cost matching.
  • Manage customer invoice queries while maintaining positive customer relationships.
  • Prepare and review aged debtors' reports, including working with clients to ensure prompt payment of monies due.
  • Ensure timely transacting of supplier invoices and review supplier statements.
  • Receive and respond to supplier queries and ensure timely receipt of goods.
  • Review and process employee cash expenses & employee credit cards in line with PCI Travel and Expenses policy.
  • Monthly review of aged creditors and goods received not invoiced (GRNI) reports.

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