Osteotec in Newbury invites an organised finance professional to own end-to-end accounts receivable and related operations. You will process invoices, allocate cash in Xero, and maintain customer records while coordinating with NHS/private hospital finance teams.
You will drive credit control, monitor overdue balances, prepare statements, and support commission processing as the account grows. A strong eye for accuracy and process improvement is essential.
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Accounts Receivable & Finance Operations Coordinator in Newbury employer: Osteotec
Join a dynamic and innovative team as an Inventory Controller and Business Analyst, where your analytical skills will directly contribute to enhancing operational efficiency in the medical device sector. Our office-based environment fosters collaboration and continuous improvement, offering you opportunities for professional growth through hands-on experience with Power BI and cross-functional projects. With a commitment to integrity, customer focus, and a growth mindset, we provide a supportive culture that values diversity and encourages you to excel in your career.
