An exciting opportunity has arisen at one of UK’s leading clinical research organisations based in South Manchester.
This role is perfect for someone with excellent IT knowledge, who possesses strong problem-solving and data analysis skills and with a high attention to detail. The successful candidate will be part of a team that values strong work ethic, cooperation, and understanding.
You will be supporting the department as required, including maintaining Debtor/ creditor ledger, raising sales invoices, process payment runs, performing bank reconciliations and month end management accounts preparation. Your ability to work methodically and logically will be key to your success in this role.
Roles & responsibilities:
Requirements:
We will offer a competitive salary based on your experience plus discretionary annual bonus, continuous professional development and company benefits including healthcare plan, pension scheme and 29 days annual leave plus bank holidays.
The position is full time and office based (free on-site parking).
CRO-Solutions® is our sister company to Medicines Evaluation Unit Ltd. Located at Salford Quays, CRO-Solutions® has the ability to offer a single site solution for all your clinical trial needs.
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