CareerPlan
Cambridge, gbFull-time2026-10-14 → 2026-11-11

Core

Processing invoices, managing accounts receivables and payables, handling bank transactions, and preparing VAT returns for a pharmaceutical company.

Role type

Finance Associate (AP/AR & Reimbursements)

Builds

Monthly expense journals, quarterly VAT returns, Intrastat reports

Domain

Pharmaceuticals / Accounting

Deliverable

dashboards & analysis

Required skills

Accounting, bookkeeping, UK FRS, IFRS, Microsoft Excel, SAP

Preferred skills

Multi-currency payments, Petty cash management

Responsibilities

Process invoices per DOA, review employee expenses and reimbursements, manage AR/AP, execute domestic and international bank payments, prepare monthly expense accruals and analysis, prepare quarterly VAT returns and Intrastat reports, liaise with HMRC and auditors, manage customer receivables, manage petty cash

Seniority

Mid-level (3-5 years experience)