Address- Pymble - in an easily accessible location
- free on – site parking
- Global organization in the Medical Devices space.
About BIOTRONIK
You will join a team that is committed to helping people with cardiac and peripheral vascular disease live healthy, fulfilling lives.
This immense responsibility motivates thousands of other BIOTRONIK employees worldwide to develop new cardiovascular and endovascular medical technologies that physicians trust to save and improve patient lives.
Our unique and reliable products include:
- Arrhythmia monitoring
- Implantable pacemakers and defibrillators products
- Coronary and peripheral vascular intervention products
- Remote monitoring services,
- Ablation and diagnostic catheters
As one of the world’s leading manufacturers of cardiovascular Medical Devices, BIOTRONIK is headquartered in Berlin, Germany, and represented by our global workforce of more than 10,000 employees.
If you feel this role is for you, please join our Finance team.
Your Responsibilities
Reporting to the Director of Finance this varied role is responsible for:
- Administration of the full Accounts Receivable function including collection control ,acct reconciliation and all month end activities.
- Manage our SAP Concur Expense System including ensuring prompt checking and payment of our employees expense claims.
- Monitoring the AR and Expenses email in-boxes including resolving or escalating any issues / queries.
- Back up of the full Accounts Payable Function.
- Numerous month end financial tasks including cost report generation.
- Assisting the team with various adhoc projects and administrative functions
Benefits
At BIOTRONIK we pride ourselves on our ability to have long-lasting positive impacts on our patients. Our solution focused mindset produces sustainable growth and innovation, complementing our inclusive and supportive teamwork orientated culture.
At our core we are working towards creating medical technology that saves lives on a global scale, led by our vision, ‘excellence for life’.
Qualification and Experience?
To be considered for this role, you will have:
- Minimum 1-2 years of relevant work experience.
- Previous experience working with SAP, Concur Expenses and Concur Accounts Payable preferred
