Petauri
Assistant Accountant (Hybrid - Bicester)
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Assistant Accountant (Hybrid - Bicester)
Brief Description
Petauri is a purpose-built pharmaceutical services platform which offers broad expertise to seamlessly support our clients with impactful solutions that accelerate patient access to life-changing care.
Petauri Evidence partners with market access and HEOR teams across all global and local milestones, providing the strategy, insight, evidence, and tools to ensure commercial success. We combine academic and technical rigor with specialized knowledge and commercial agility in an evidence-driven approach to optimize patient access to medicines and technologies. Our Expertise includes Global Market Access & Pricing, local Access & HTA, Health Economics & Statistics and Value Communication.
Requirements
Assistant Accountant
We are seeking a professional and detail-oriented Accounts Assistant to support our Finance team across customer invoicing, project administration, supplier invoice processing and month-end activities. This is an excellent opportunity for someone with a strong finance administration background who enjoys working accurately, collaboratively and at pace.
Key Responsibilities
Generate and process sales invoices for customers. Ensure all customer invoicing is accurate, complete and compliant with legal and client-specific requirements. Input customer invoices into supplier portals where required. Manage and control the monthly invoice and billing schedule to ensure all scheduled invoices are generated on time Maintain and update customer master records. Liaise with customers as required regarding invoicing and account matters. Review revenue recognition rules for new projects before they are opened Close projects and ensure all checklist requirements are completed before closure. Review that purchase orders are attached to all projects Check that projects are assigned to the correct NetSuite customer. Process supplier invoices and ensure all necessary authorisations are in place before processing. Assist with inputting weekly payment runs into the bank. Support larger supplier statement reconciliations. Complete monthly balance sheet reconciliations. Provide support to the Finance team on ad hoc finance projects and queries.
Reasons to use Rodeo
I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
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Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
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Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
Experience fit
Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
What You'll Need to Succeed
Previous experience in Accounts Receivable, Accounts Payable or a broader Accounts Assistant role Familiarity with NetSuite is desirable. Excellent attention to detail and strong organisational skills. Ability to work effectively as part of a team and communicate confidently with customers, project managers and suppliers. Ability to work effectively as part of a team and communicate confidently with customers, project managers and suppliers Strong Excel skills are essential. Familiarity with NetSuite is desirable. Excellent attention to detail and strong organisational skills. Ability to work effectively as part of a team and communicate confidently with customers, project managers and suppliers. UK VAT knowledge and practical experience. Bookkeeping or a relevant accounting qualification. Experience with SuiteProjects Pro is desirable.
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Working Arrangement
This role is office-based for a minimum of three working days per week.
Summary
Benefits
Bonus plan (not contractual) Holidays, full time allocation 25 increasing to 28 based on service beyond 2 years 1x Volunteer Day and Birthday holiday (unless in notice period) Christmas close (3 days) not taken from leave allowance Company Pension contribution 5%, employee minimum 4% but uncapped max with Standard Life Sick leave 10 days FTE (or 2 working weeks for PT) per annum Maternity and Adoption Leave*, 3 months (13 weeks) full pay, 13 weeks half pay, 13 weeks statutory, 13 weeks unpaid for anyone who wishes to take full year. Paternity Leave*, 3 weeks’ full pay Death in Service 4 x annual salary Employee Assistance Programme Group Income Protection – 70% of base pay plus pension contributions for up to 2 years for significant health-related absence Docking station and screen for home to support hybrid working Monthly local social activities and annual Christmas Party Support with personal development, including professional qualification training where appropriate
(*enhanced benefits after 2 years’ service)
Salary Sacrifice Schemes Available To Opt In If Desired
Group Private Medical Insurance available to purchase for self/family Cycle to work scheme Electric Vehicle Scheme after minimum service criteria (2 years)
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