About CMR Surgical

At CMR Surgical, we're revolutionising the future of minimal access surgery with Versius, our next-generation surgical robotic system. We're growing fast, and we’re on a mission to transform how surgery is delivered globally for the benefit of patients, clinicians, and healthcare systems.

Our values—Ambitious, Humble, People-Focused, and Fair & Responsible define our approach to innovation, partnership, and growth. If you believe in making a meaningful difference in healthcare and want to be part of a purpose-driven company with bold ambitions, now is the time to join us.

CMR is an exciting and evolving company to be joining right now.  Our commitment to our goal of building a world-class medical devices company is underpinned by the ground-breaking innovation of our next generation of surgical robots and a diverse team of talented and supportive individuals.

We’re breaking new ground which makes working here exciting, it provides autonomy, opportunity and makes the things you do visible. Come and join us and see what you’re capable of.

About the Role

To perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. 

Responsibilities

• Processing purchase invoice data into accounting system, obtaining approvals and ensuring data relating to subsidiary, currency, VAT and value is captured accurately
• Ensuring approvals for purchase order invoices are obtained prior to payment
• Proactively resolving queries and issues relating to invoice processing with PO/invoice owners, including periodic meetings with cost centre leads and/or key buyers
• Generating of supplier payment runs
• Performing supplier reconciliations
• Respond to queries from colleagues and 3rd party suppliers in a timely and courteous fashion
• Assisting in generation of management accounting information
• Assisting with the communication and implementation of purchasing processes
• Other accounting tasks and activities as may be required from time to time

We’d expect you to be willing to turn your hand to anything within the Finance remit that helps the team deliver its objectives.

About you

To be successful in this role, you’ll need to have/be:

• Previous Accounts Payable experience
• Reliable, responsible and ability to work to deadlines
• Analytical thinking and problem-solving skills
• Strong organisational skills
• Be a great team player
• Excellent attention to detail and accuracy
• A desire to offer the highest levels of customer satisfaction to both external and internal customers
• Record-keeping and data management skills

Why Join Us?

We offer a competitive salary and a great benefits package including a bonus, pension, healthcare and enhanced global parental leave pay.  

?

Interested? We’d love to hear from you!

This role requires candidates to have eligibility to work within the UK.

Strictly no agencies