Accounts Payable Specialist — 9-Month Contract

Norgine B.V.

Uxbridge

In loco

GBP 28.000 - 36.000

Tempo pieno

6 giorni fa

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Generatore di candidature

Aumenta le possibilità di ricevere una risposta da questo datore di lavoro — un curriculum e una lettera di presentazione personalizzati, che corrispondono esattamente a ciò che sta cercando.

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Descrizione del lavoro

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.

Competenze

Experience in Accounts Payable, Finance Administration, or similar finance support role.
Understanding of accounts payable processes, reconciliations, and financial controls.
Strong accuracy when handling financial data.

Mansioni

Process supplier invoices accurately and on time, ensuring compliance with procedures.
Prepare and process supplier payments with appropriate authorisation.
Reconcile supplier statements and AP ledgers; resolve discrepancies promptly.
Review and process employee expense claims per policy.
Act as a key contact for suppliers and internal stakeholders with responsive support.
Support continuous improvement initiatives and maintain accurate financial records and controls.