REDEFINING THE EXPERIENCE OF CANCER THROUGH OUR TRUSTED LEGACY IN NUCLEAR MEDICINE

At Curium, we have a singular focus – to develop, manufacture and supply world-class radiopharmaceutical products around the globe. We strive to innovate further in nuclear diagnostics and therapies so we can enhance the lives of people with cancer.
Every day we see the impact that our treatments offer and the potential they have to provide a world beyond cancer and other debilitating conditions. We continue to push boundaries and reach new heights in everything we do, supported by significant investment into new technologies and therapies.

SUMMARY OF POSITION

This position is focused on timely payments, either to suppliers or to our employees. In order to be able to fulfill this task, there is a need for communication across our departments – AP, GL & Treasury. Another important part of this job is acting as an admin of HSBC company cards & Concur (setting up/updating of new employees’ profiles, approval flows at Concur). Please note that this is a maternity cover position.

MUST HAVE EXPERIENCE / SKILLS:

• 1-2 years of Accounts Payable/other finance role experience or relevant education in Accounting.
• Fluent in English.
• Intermediate Microsoft Excel knowledgeAttention to detail, Time management, and organizational skills.

NICE TO HAVE EXPERIENCE / SKILLS:

• University Degree in Finance/Accounting
• Previous experience with JDE E1

• Responsible for timely and accurate payment processing, error resolution, and associate reconciliations.
• Responsible for HSBC company credit cards - supporting credit card holders, communication with relevant banks, and solving issues.
• Supporting Concur as an admin by adding new employees or any other update to Concur database, communication with Concur & our employees.
• Fully accountable to internal customers and external suppliers for any AP / payment-related issues and queries.
• Liaise with Treasury Team representatives to ensure the correct details are held on the bank portals.
• Maintain accurate AP ledger records for the assigned entities; manage the month-end closing.
• Perform and conclude various projects within the AP department, including new system implementation and consequent UAT / penny testing.
• Fully support internal and external audits of your area of responsibility.