Norgine is seeking an Accounts Payable Administrator on a 9-month fixed-term contract to join our Finance team. You will process supplier invoices, payments, and expenses, ensuring accuracy and strong financial controls while maintaining great stakeholder relationships.
Key responsibilities include processing invoices on time, reconciling statements, reviewing employee expense claims, and acting as a point of contact for suppliers.
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Accounts Payable Specialist — 9-Month FTC employer: Norgine
Norgine is an excellent employer that prioritises quality and patient safety, fostering a collaborative work culture where you can thrive alongside dedicated professionals. With a strong focus on employee growth, you will have access to continuous improvement initiatives and the opportunity to engage in meaningful projects that directly impact healthcare. Located in a dynamic environment, Norgine offers a supportive atmosphere that values compliance and innovation, making it an ideal place for those looking to make a difference in the industry.
