invoX Pharma

Accountant

• Manage and organise the Finance mailbox
• Save and maintain supplier invoices and supporting documents
• Record invoices received via the mailbox and Peppol in the accrual tracker
• Send invoices to relevant teams for approval and/or receipt in SAP
• Follow up on outstanding invoice approvals and SAP receipts
• Review supplier statements and follow up on outstanding items
• Support the PR/PO process, including PO conversion and sharing POs with relevant stakeholders
• Perform monthly PO clearing
• Upload bank statements into SAP
• Support finance tasks and queries related to Navan (T&E platform)
• Assist with month-end activities and accrual preparation
• Maintain accurate finance records and supporting documentation
• Support improvements to finance processes, particularly SAP, Navan and PR/PO processes
• Provide ad-hoc support to the Finance team as required

Explore Junior Accountant at invoX Pharma. Review requirements and application details.

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Junior Accountant