Norgine is seeking an Accounts Payable Administrator on a 9-month fixed-term contract to join our Finance team in the City of London. You will process supplier invoices, payments, expenses, and reconciliations, ensuring strong financial controls and solid stakeholder relationships.
Key responsibilities include supplier invoicing, payments, reconciliations, employee expense reviews, and ongoing process improvements. A customer-focused approach and attention to detail are essential.
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Accounts Payable Specialist - 9-Month Contract in City of London 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.
