Biocair is seeking a diligent Accounts Receivable professional to process customer invoices across multiple entities and maintain accurate records. You will respond to inquiries, allocate payments, and support onboarding while upholding credit policies.
You will join a collaborative finance team in a hybrid role with office time at Cambridge (Sawston). The position offers full-time hours and a 6-month fixed-term contract, with strong focus on process improvement and customer service.
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Finance Administrator — Invoicing & AR Specialist (Hybrid) employer: Biocair
Biocair is an exceptional employer that prioritises employee development and fosters a collaborative work culture in the heart of Pampisford, England. With a focus on the life sciences sector, we offer our Logistics Supervisor a competitive salary and a comprehensive benefits package, ensuring that our team members are well-supported and motivated to excel in their roles. Join us to be part of a dynamic environment where your contributions directly impact the success of key accounts and the advancement of healthcare solutions.
