Accounts Payable and Receivable clerk

Role: Accounts Payable Clerk (FTC) Location: Macclesfield (Hybrid)
Established in 2005, Bioscript Group is formed from multiple, specialist businesses to support our global pharmaceutical clients; we draw on their multidisciplinary expertise to help navigate critical decisions at key points in the product lifecycle.

Our scientific and strategic expertise help our clients make better decisions. We provide medical communication services, market access consulting and regulatory writing support with deep domain expertise to effectively navigate complex disease areas.

We are currently looking for a diligent and detail-oriented part-time Purchase Ledger Clerk to join our finance team at Bioscript for a fixed term contract. The successful candidate will be responsible for managing the purchase ledger and ensuring the accurate and timely processing and paying of invoices and expense claims. Monitoring the Accounts Payable inbox and ensuring all communications are addressed promptly.
Pulling together the weekly payment run, across all Group entities, to ensure invoices are paid on time.
Ensuring all payments are allocated correctly and keeping the purchase ledgers clean.
Inputting invoices into Xero and sending them for approval.
Assigning nominal codes accurately to ensure consistency in the accounting data.
Checking and performing financial approval on expense claims.
Assisting Assistant Accountant with bank reconciliations across GBP, EUR, and USD accounts.
Proven experience in a similar role within a finance department.
Proficiency in using accounting software such as Xero.
25 days holiday + bank holidays + winter shutdown + holiday purchase scheme
~ Enhanced maternity, paternity & adoption leave
~ Bonus Day off to be spent giving back to the community
~ Life Insurance and Critical Illness cover
~ Private Medical (Vitality for UK based colleagues)
~ Health cash plan or wellbeing allowance
~ International Employee Assistance Program