Norgine is seeking an Accounts Payable Administrator on a 9-month fixed-term contract to join our Finance team. You will play a key role in processing supplier invoices, payments, and reconciliations with strong financial controls.
You will be the main contact for suppliers and internal stakeholders, ensuring accuracy, timely payments, and adherence to company policies. Proficiency with Excel and MS Office and knowledge of finance systems are essential.
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Accounts Payable Specialist — 9-Month Contract in Uxbridge employer: Norgine B.V.
Norgine B.V. is an excellent employer that fosters a collaborative and innovative work culture, where employees are empowered to make a meaningful impact on product quality and compliance. Located in a dynamic environment, the company offers robust growth opportunities through professional development and training, ensuring that team members can advance their careers while contributing to the success of the Global Quality Team. With a strong commitment to employee well-being and a focus on teamwork, Norgine provides a rewarding workplace for those passionate about quality assurance in the pharmaceutical industry.
