At a Glance
- Tasks: Manage invoices, payments, and reconciliations in a fast-paced finance environment.
- Company: Join Pharmanovia, a dynamic global pharmaceutical company with a mission to improve patient health.
- Benefits: Enjoy competitive salary, bonuses, hybrid working, and employee recognition events.
- Other info: Collaborative culture with opportunities for professional growth and development.
- Why this job: Be part of a team that drives financial accuracy and process improvements.
- Qualifications: 2-5 years in Accounts Payable/Receivable with strong analytical skills.
The predicted salary is between 30000 - 40000 £ per year.
Basildon – (Hybrid role: 3 days office, 2 days home per week) Pharmanovia is a dynamic, fast‑growing international pharmaceutical company with a portfolio of over 20 brands across more than 160 markets. Our mission is to improve patient health globally by revitalising niche, trusted medicines. Since our founding in 2013, we have grown consistently year on year, supported by a diverse global team of over 300 employees across 29 nationalities. We operate across Europe, the Middle East, Asia and beyond, focusing on our core therapeutic areas: Cardiovascular, Oncology, Endocrinology and Neurology. We are an agile and innovative speciality pharma organisation, partnering with leading pharmaceutical companies to maximise the lifecycle value of established medicines.
About the Role
We are seeking an experienced Assistant – Shared Services to support Accounts Payable and Receivable operations. This role is critical in ensuring accurate financial processing, strong controls, and efficient management of invoices, payments and reconciliations. You will work in a fast‑paced, collaborative environment, supporting finance operations while contributing to process improvements and transformation initiatives.
Responsibilities
- Manage end‑to‑end invoice processing (sales and purchase), including validation, coding, approvals and accurate system entry.
- Handle accounts payable and receivable inbox, ensuring timely processing and issue resolution.
- Perform supplier and customer account reconciliations, proactively identifying and resolving discrepancies.
- Manage invoice remediation, working with internal stakeholders, vendors and customers to resolve issues quickly.
- Process payments and receipts, ensuring compliance with payment terms and regulatory requirements.
- Accurately apply customer payments and maintain up‑to‑date transaction records.
- Review and process employee expenses (SAP Concur) in line with the company T&E policy.
- Collaborate cross‑functionally with Finance, Procurement, Supply Chain, Commercial and Operations teams.
- Support process improvements and finance transformation projects.
- Maintain high standards of accuracy, compliance and documentation across all activities.
Qualifications
- 2–5 years’ experience in Accounts Payable / Receivable operations within a multinational or large organisation.
- Strong experience in invoice processing, reconciliations and payment cycles.
- Proficiency in SAP (preferred), VIM and MS Office, particularly advanced Excel.
- Strong analytical and problem‑solving skills with close attention to detail.
- Experience working independently and taking ownership of ledgers.
- Excellent communication and stakeholder collaboration skills.
- Experience reviewing and processing expenses (e.g. SAP Concur).
- Exposure to finance transformation or process improvement projects (desirable).
Required Skills
- Highly organised with the ability to manage multiple priorities.
- Proactive and solutions‑focused approach.
- Strong attention to detail and accuracy.
- Ability to work both independently and as part of a team.
- Adaptable and comfortable working in a fast‑paced environment.
Pay range and compensation package
We offer a competitive salary plus a bonus and rewards package, including holidays, employee recognition awards, social events, a pension scheme, and hybrid working.
Pharmanovia is an equal‑opportunity employer. Pharmanovia does not unlawfully discriminate against employees or applicants for employment based on an individual’s race, colour, religion, creed, sex, sexual orientation, gender identity or expression, national origin, genetic information, age, disability, marital status or any other status protected by applicable law. This policy applies to all terms, conditions, and privileges of employment, including recruitment, hiring, placement, compensation, promotion, discipline, and termination. Pharmanovia will make reasonable accommodation for qualified individuals with known disabilities, in accordance with applicable law.
Assistant – Shared Services (Accounts Payable/Receivable) Basildon employer: Meeveem Limited
Pharmanovia is an exceptional employer, offering a dynamic and collaborative work environment in Basildon, where employees can thrive in a hybrid role that balances office and home working. With a strong focus on employee growth and development, the company provides opportunities for involvement in finance transformation projects, alongside a competitive salary and comprehensive benefits package, including recognition awards and social events. Join our diverse team and contribute to our mission of improving patient health globally while enjoying a supportive culture that values innovation and teamwork.
StudySmarter Expert Advice🤫
We think this is how you could land Assistant – Shared Services (Accounts Payable/Receivable) Basildon
✨Tap into Campus Networks
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We think you need these skills to ace Assistant – Shared Services (Accounts Payable/Receivable) Basildon
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Meeveem Limited.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Meeveem Limited's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Meeveem Limited
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Meeveem Limited.
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Since this is a full-time position, employers at Meeveem Limited will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Meeveem Limited employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.