BACKGROUND

Sygnature Discovery is a world-leading integrated drug discovery Contract Research Organisation based in the UK and Canada with its headquarters in Nottingham and additional facilities in Alderley Park, Macclesfield, Glasgow, Montreal and Quebec City. Its staff of over 1,000, which includes 900 scientists, partners with global pharma, biotech and NFP organisations.
Since 2004, Sygnature Discovery has delivered over 56 novel pre-clinical and 35 clinical compounds, with its scientists named on over 225 patents. Therapeutic areas of expertise include oncology, inflammation and immunology, neuroscience, metabolic diseases, infectious diseases, and more. To find out more, please visit www.sygnaturediscovery.com.

SKILLS & QUALIFICATIONS:

• AAT / CIMA / ACCA / ACA part qualified is preferred.
• NetSuite or similar ERP system experience desirable.
• Strong working knowledge of Excel.
• Previous experience in revenue recognition.
• Excellent numerical skills with a strong eye for detail and accuracy.
• High organised, with a methodical and structured approach to work.
• Self-motivated and proactive, with the ability to work independently as well as within a team.
• Flexible and adaptable, with the capacity to manage shifting priorities.
• Proficient in Microsoft Office, particularly Word and Outlook.
• Strong analytical and problem-solving skills.

ABOUT THE ROLE:

We are looking for an experienced finance professional to join our Nottingham team as a Revenue & Accounts Receivable Supervisor on a 12-month fixed-term basis. This is a hybrid position with an expectation to be onsite at least 3 days a week and to be onsite full-time initially for training.

ROLE RESPONSIBILITIES:

• Oversee the end-to-end sales ledger process, including the accurate and timely production of invoices and credit notes.
• Supervise a team of four, including two remotely based colleagues in Canada and Glasgow.
• Manage and resolve customer queries promptly and professionally.
• Act as the point of escalation for sales ledger matters raised by Business Development, Contracts, and Project Management teams.
• Perform and review revenue reconciliations to ensure accuracy and compliance.
• Prepare and present revenue reports to the Chief Financial Officer and leadership team.
• Complete outsourced (intercompany and external) revenue reconciliations.
• Ensure month-end deadlines are met, providing support to keep the team on track.
• Assist with other ad hoc sales ledger duties as required.