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Group Accounts Assistant

Job in Bournemouth, Dorset County, BH1, England, UK
Listing for: IQVIA LLC
Full Time position
Listed on 2026-03-14
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
Job Description & How to Apply Below
** Our benefits include:*
* * Access to learning and career path development tools
* Opportunity to buy extra 5 days annual leave
* Private healthcare
* Ehanced pension plan
* Flexible benefits including dental and wellbeing schemes, competitive pension scheme
* Life Assurance, Group Income Protection, Personal Accident Insurance and more!
* Online wellbeing support available 24 hours a day, 7 days a week, 365 days a year
* Corporate rates for gym memberships and access to 100s of restaurant/ store discounts### Please note that
** this role does not offer visa sponsorship**. Only applicants who already have
** the legal right to work in the UK
** will be considered.

IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide. Learn more atIQVIA is committed to integrity in our hiring process and maintains a zero tolerance policy for candidate fraud.

All information and credentials submitted in your application must be truthful and complete. Any false statements, misrepresentations, or material omissions during the recruitment process will result in immediate disqualification of your application, or termination of employment if discovered later, in accordance with applicable law. We appreciate your honesty and professionalism.
** Finance | Full-time | UK**## ## ## ## ## About the Role As a Group Accounts Assistant, you will support the smooth running of core transaction processing activities. You will handle expenses, reconciliations, invoice processing and BACS payment preparation while maintaining strong internal controls and high levels of accuracy. You will also support integration projects and work alongside the Transaction Processing team to deliver consistent, efficient and well‐documented finance processes.

This position offers a great opportunity to deepen your SAP knowledge, build technical capability and develop within a supportive finance function.##

Key Responsibilities
** Expense and Credit Card Processing
*** Review expense and credit card claims for completeness, accurate VAT treatment, correct account coding and compliance with Group policy.
* Prepare the expense payment file for approval, generate the approved BACS file and set up payments for final release.
* Reconcile all outgoing payments with ledgers and the credit card system.
** Invoice and PO Support
*** Process invoices into live systems in a timely and accurate manner.
* Support colleagues across the business with purchase order creation and enquiries.
** Process Alignment and Integration
*** Work with integration teams to align and roll out new processes.
* Support the Transaction Processing Manager, Team Leader and transformation specialists in developing standardised transaction processing procedures across the Group.
** Internal Control and Confidentiality
*** Uphold strong internal controls and maintain confidentiality in accordance with data protection regulations.
** Team Collaboration
*** Contribute to the Transaction Processing team, providing support and holiday cover for colleagues and receiving the same in return.
* Carry out any other reasonable tasks aligned to the role.## ## ## ## Career Experience
* 1 to 2 years’ experience in an accounting or expenses role, including reconciliations and double entry journal posting.
* Experience delivering strong customer service to employees, suppliers and stakeholders.
* Confident using computerised accounting systems, ideally SAP.
* Experience with both automated and manual reconciliations.## ## ## ## ## Qualifications
* Part‐qualified AAT or equivalent finance qualification is desirable.
* Good general education including strong literacy and numeracy skills.## ## ## ## ## Skills and Attributes
* Intermediate Excel skills, including the ability to extract, manipulate and reconcile data.
* Strong organisational skills and attention to detail.
* Ability to work to deadlines while maintaining accuracy and quality.
*…
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