Global AR Analyst: Invoicing, Reconciliations & Collections

IMMUNOCORE LTD; Oxford; On-site; GBP 30,000 - 50,000; Full time

Job summary

A biotechnology company in Oxford is looking for a Finance role focused on Order to Cash processes. Responsibilities include raising invoices, credit control, and ensuring compliance with SOX while working with stakeholders. Ideal candidates will have strong financial accounting knowledge and ERP system experience, particularly with Netsuite. This role contributes to transforming patient lives through innovative biotechnological solutions.

Qualifications

• Experience in a finance function is preferred.
• Ability to engage with both internal and external stakeholders.
• Proven experience in order to cash processes.

Responsibilities

• Execute Order to Cash processes efficiently and accurately.
• Raise invoices and credit notes globally.
• Reconcile sales and stock reports to ensure accuracy.
• Liaise with stakeholders to resolve discrepancies.

Skills

Financial reconciliations

Financial accounting knowledge

ERP system experience

Stakeholder communication

Adaptability

Team collaboration

Process integration

Biotech/Pharma experience

Education

Finance based qualification

Tools

Netsuite

Job description

A biotechnology company in Oxford is looking for a Finance role focused on Order to Cash processes. Responsibilities include raising invoices, credit control, and ensuring compliance with SOX while working with stakeholders. Ideal candidates will have strong financial accounting knowledge and ERP system experience, particularly with Netsuite. This role contributes to transforming patient lives through innovative biotechnological solutions.