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Finance Assistant

WEP Clinical

Full-time
UK
assistant
accounting
erp
documentation
communication
Apply for this position

Do you want to be part of a team that brings hope to patients living with rare and life-threatening diseases? Are you seeking career growth, new challenges, or a more motivating role? At WEP Clinical, our business is expanding, and the career opportunities are endless. Our team members help patients every single day by providing early access to medicine. We encourage our team to bring thought-provoking ideas to the table. Join us and see the impact you can make!

Role Objectives:

The WEP Finance Assistant is responsible for managing the Purchase Ledger (Accounts Payable) function of the business, providing industry best service to all internal and external stakeholders and ensuring all costs are accurately recorded, approved in line with company policy and paid in line with agreed terms and ensuring all invoices are paid in a timely manner and stock movements are accurately accounted.

The Ideal Candidate:

  • A Team Player 

  • Communicative 

  • Self-starter

  • Detail-oriented

What You'll Do:

  • Process PO and Non-PO invoices, vendor payments, staff expenses, and credit card transactions accurately and timely within the ERP system

  • Ensure all transactions are correctly coded to the general ledger with clear, concise supporting narrations

  • Track invoice approvals and proactively follow up to ensure adherence to payment timelines

  • Resolve supplier queries promptly, maintaining a clean ledger and strong vendor relationships

  • Maintain and regularly review a centralized queries log, ensuring timely resolution of outstanding items

  • Reconcile supplier statements and perform bank reconciliations to ensure accuracy of financial records

  • Prepare and execute supplier payment runs in line with agreed payment schedules, issuing remittance advices as required

  • Maintain accurate and up-to-date supplier records, including validation and logging of bank detail changes in line with best practices

  • Manage the central Accounts mailbox and liaise with internal stakeholders, including credit card holders, to obtain required documentation and receipts

What You'll Need:

  • 2+ years of hands-on Accounts Payable experience in a fast-paced finance or accounting environment

  • Accounting designation (AAT or similar) preferred, or qualified by relevant experience

  • Proficiency with Microsoft Dynamics 365 Business Central or a comparable ERP system

  • Strong computer literacy with advanced proficiency in Microsoft Office, particularly Excel

  • Effective verbal and written communication skills with the ability to liaise confidently with internal stakeholders and external vendors

What We Offer:

Private healthcare insurance

Long-term illness Cover

Death in service cover

Salary sacrifice pension

Annual leave

Paid maternity & paternity leave

Volunteer day

Great social events

What sets us apart:

WEP Clinical partners with sponsors to help patients and physicians gain early access to medicines when no other treatment options are available. WEP Clinical has over 15 years of experience distributing products to over 120 countries worldwide to treat unmet patient needs.

We're Committed to Our Team:

WEP has many initiatives to encourage wellness, growth and development, and team relationships. Check out our LinkedIn Life Page to learn more about our team events and all we do to support our employees.

We're Committed to DEI:

At WEP Clinical, acceptance, recognition, and engagement are the core of our DEI values. We are committed to giving employees opportunities for personal and professional success and growth, embracing everyone's unique identities.

Our services include:

Access Programs

Clinical Trial Services

Patient Site Solutions

Clinical Trial Supply

Market Access and Commercialization

WEP Clinical is a smoke-free, drug-free, and alcohol-free work environment.

WEP Clinical is an equal-opportunity employer. WEP Clinical does not unlawfully discriminate against employees or applicants for employment based on an individual’s race, colour, religion, creed, sex, sexual orientation, gender identity or expression, national origin, genetic information, age, disability, marital status, veteran status or any other status protected by applicable law. This policy applies to all terms, conditions, and privileges of employment, including recruitment, hiring, placement, compensation, promotion, discipline, and termination. WEP Clinical will make reasonable accommodation for qualified individuals with known disabilities, in accordance with applicable law.

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About the job

Full-time
UK
Mid Level
Posted 2 hours ago
assistant
accounting
erp
documentation
communication

Apply for this position

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Finance Assistant

WEP Clinical

Do you want to be part of a team that brings hope to patients living with rare and life-threatening diseases? Are you seeking career growth, new challenges, or a more motivating role? At WEP Clinical, our business is expanding, and the career opportunities are endless. Our team members help patients every single day by providing early access to medicine. We encourage our team to bring thought-provoking ideas to the table. Join us and see the impact you can make!

Role Objectives:

The WEP Finance Assistant is responsible for managing the Purchase Ledger (Accounts Payable) function of the business, providing industry best service to all internal and external stakeholders and ensuring all costs are accurately recorded, approved in line with company policy and paid in line with agreed terms and ensuring all invoices are paid in a timely manner and stock movements are accurately accounted.

The Ideal Candidate:

  • A Team Player 

  • Communicative 

  • Self-starter

  • Detail-oriented

What You'll Do:

  • Process PO and Non-PO invoices, vendor payments, staff expenses, and credit card transactions accurately and timely within the ERP system

  • Ensure all transactions are correctly coded to the general ledger with clear, concise supporting narrations

  • Track invoice approvals and proactively follow up to ensure adherence to payment timelines

  • Resolve supplier queries promptly, maintaining a clean ledger and strong vendor relationships

  • Maintain and regularly review a centralized queries log, ensuring timely resolution of outstanding items

  • Reconcile supplier statements and perform bank reconciliations to ensure accuracy of financial records

  • Prepare and execute supplier payment runs in line with agreed payment schedules, issuing remittance advices as required

  • Maintain accurate and up-to-date supplier records, including validation and logging of bank detail changes in line with best practices

  • Manage the central Accounts mailbox and liaise with internal stakeholders, including credit card holders, to obtain required documentation and receipts

What You'll Need:

  • 2+ years of hands-on Accounts Payable experience in a fast-paced finance or accounting environment

  • Accounting designation (AAT or similar) preferred, or qualified by relevant experience

  • Proficiency with Microsoft Dynamics 365 Business Central or a comparable ERP system

  • Strong computer literacy with advanced proficiency in Microsoft Office, particularly Excel

  • Effective verbal and written communication skills with the ability to liaise confidently with internal stakeholders and external vendors

What We Offer:

Private healthcare insurance

Long-term illness Cover

Death in service cover

Salary sacrifice pension

Annual leave

Paid maternity & paternity leave

Volunteer day

Great social events

What sets us apart:

WEP Clinical partners with sponsors to help patients and physicians gain early access to medicines when no other treatment options are available. WEP Clinical has over 15 years of experience distributing products to over 120 countries worldwide to treat unmet patient needs.

We're Committed to Our Team:

WEP has many initiatives to encourage wellness, growth and development, and team relationships. Check out our LinkedIn Life Page to learn more about our team events and all we do to support our employees.

We're Committed to DEI:

At WEP Clinical, acceptance, recognition, and engagement are the core of our DEI values. We are committed to giving employees opportunities for personal and professional success and growth, embracing everyone's unique identities.

Our services include:

Access Programs

Clinical Trial Services

Patient Site Solutions

Clinical Trial Supply

Market Access and Commercialization

WEP Clinical is a smoke-free, drug-free, and alcohol-free work environment.

WEP Clinical is an equal-opportunity employer. WEP Clinical does not unlawfully discriminate against employees or applicants for employment based on an individual’s race, colour, religion, creed, sex, sexual orientation, gender identity or expression, national origin, genetic information, age, disability, marital status, veteran status or any other status protected by applicable law. This policy applies to all terms, conditions, and privileges of employment, including recruitment, hiring, placement, compensation, promotion, discipline, and termination. WEP Clinical will make reasonable accommodation for qualified individuals with known disabilities, in accordance with applicable law.

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