At a Glance
- Tasks: Manage accounts payable transactions and ensure accurate processing of invoices.
- Company: Join CMR Surgical, a leader in innovative surgical robotics.
- Benefits: Competitive salary, bonus, healthcare, pension, and enhanced parental leave.
- Other info: Dynamic work environment with opportunities for personal and professional growth.
- Why this job: Be part of a mission-driven team transforming global healthcare.
- Qualifications: Previous accounts payable experience and strong organisational skills.
The predicted salary is between 30000 - 40000 € per year.
About CMR Surgical
At CMR Surgical, we're revolutionising the future of minimal access surgery with Versius, our next-generation surgical robotic system. We're growing fast, and we’re on a mission to transform how surgery is delivered globally for the benefit of patients, clinicians, and healthcare systems. Our values—Ambitious, Humble, People-Focused, and Fair & Responsible define our approach to innovation, partnership, and growth. If you believe in making a meaningful difference in healthcare and want to be part of a purpose-driven company with bold ambitions, now is the time to join us.
CMR is an exciting and evolving company to be joining right now. Our commitment to our goal of building a world-class medical devices company is underpinned by the ground-breaking innovation of our next generation of surgical robots and a diverse team of talented and supportive individuals. We’re breaking new ground which makes working here exciting, it provides autonomy, opportunity and makes the things you do visible. Come and join us and see what you’re capable of.
About the Role
To perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions.
Responsibilities
- Processing purchase invoice data into accounting system, obtaining approvals and ensuring data relating to subsidiary, currency, VAT and value is captured accurately.
- Ensuring approvals for purchase order invoices are obtained prior to payment.
- Proactively resolving queries and issues relating to invoice processing with PO/invoice owners, including periodic meetings with cost centre leads and/or key buyers.
- Generating of supplier payment runs.
- Performing supplier reconciliations.
- Respond to queries from colleagues and 3rd party suppliers in a timely and courteous fashion.
- Assisting in generation of management accounting information.
- Assisting with the communication and implementation of purchasing processes.
- Other accounting tasks and activities as may be required from time to time.
We’d expect you to be willing to turn your hand to anything within the Finance remit that helps the team deliver its objectives.
About you
To be successful in this role, you’ll need to have/be:
- Previous Accounts Payable experience.
- Reliable, responsible and ability to work to deadlines.
- Analytical thinking and problem-solving skills.
- Strong organisational skills.
- Be a great team player.
- Excellent attention to detail and accuracy.
- A desire to offer the highest levels of customer satisfaction to both external and internal customers.
- Record-keeping and data management skills.
Why Join Us?
We offer a competitive salary and a great benefits package including a bonus, pension, healthcare and enhanced global parental leave pay.
Interested? We’d love to hear from you! This role requires candidates to have eligibility to work within the UK. Strictly no agencies.
Accounts Payable Associate in Cambridge employer: Cmr Surgical
At CMR Surgical, we pride ourselves on being an exceptional employer, offering a dynamic work environment where innovation meets purpose. Our commitment to employee growth is reflected in our supportive culture and comprehensive benefits package, including competitive salaries, bonuses, and enhanced parental leave. Join us in Cambridge, where you can make a meaningful impact in the healthcare sector while working alongside a diverse team dedicated to transforming surgery for the better.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Associate in Cambridge
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching CMR Surgical and understanding their values. Show how your skills align with their mission to revolutionise surgery. We want to see your passion for making a difference in healthcare!
✨Tip Number 3
Practice your answers to common interview questions, especially those related to accounts payable. Be ready to discuss your previous experience and how it can benefit CMR. Confidence is key!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to engage directly with us.
We think you need these skills to ace Accounts Payable Associate in Cambridge
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experience that match the Accounts Payable role. Highlight your previous experience in accounts payable, and don’t forget to mention your analytical thinking and problem-solving skills!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to express your passion for the role and how you align with CMR Surgical's values. Show us why you’re the perfect fit for our team and how you can contribute to our mission.
Be Detail-Oriented:Attention to detail is key in accounts payable. Double-check your application for any typos or errors before submitting. We want to see that you take pride in your work and can maintain accuracy in everything you do!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re proactive and keen to join our exciting team!
How to prepare for a job interview at Cmr Surgical
✨Know Your Numbers
Brush up on your accounts payable knowledge before the interview. Be ready to discuss specific processes you've handled, like invoice processing and supplier reconciliations. This shows you’re not just familiar with the role but have practical experience that can benefit the team.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've resolved issues in past roles. Whether it was a tricky invoice discrepancy or a challenging supplier relationship, demonstrating your analytical thinking and problem-solving skills will resonate well with the interviewers.
✨Emphasise Teamwork
CMR Surgical values a people-focused approach, so be sure to highlight your ability to work collaboratively. Share stories about how you’ve successfully worked with colleagues or external partners to achieve common goals, especially in high-pressure situations.
✨Attention to Detail is Key
Given the nature of accounts payable, attention to detail is crucial. Prepare to discuss how you ensure accuracy in your work, whether through double-checking invoices or maintaining meticulous records. This will show that you take pride in delivering high-quality results.
