Accounts Payable Specialist (9-Month FTC)

Norgine; Uxbridge; Vor Ort; GBP 22.000 - 26.000; Teilzeit

Zusammenfassung

Norgine is seeking an Accounts Payable Administrator (9 month Fixed-Term Contract) to join our Finance team. You’ll play an important role in ensuring supplier invoices, payments, expenses, and reconciliations are processed accurately and efficiently, helping maintain strong financial controls.

This 9-month role offers the chance to develop within a collaborative, inclusive environment across Europe, with exposure to supplier relationships and process improvement initiatives.

Qualifikationen

• Experience in Accounts Payable, Finance Administration, or similar finance support role.
• Strong understanding of accounts payable processes, reconciliations, and financial controls.
• Excellent attention to detail and accuracy when handling financial data.
• Good knowledge of Microsoft Excel and finance systems.
• Strong organisational and problem-solving skills.
• Excellent communication skills with a customer-focused approach.

Aufgaben

• Process supplier invoices accurately and on time, ensuring compliance with company procedures and controls.
• Prepare and process supplier payments, ensuring appropriate authorisation and verification requirements are met.
• Reconcile supplier statements, accounts payable ledgers, and credit card transactions, resolving discrepancies promptly.
• Review and process employee expense claims in line with company policies.
• Act as a key contact for suppliers and internal stakeholders, providing professional and responsive support.
• Support continuous improvement initiatives and maintain accurate financial records, controls, and service standards.

Kenntnisse

Accounts Payable

Attention to detail

Communication

Tools

MS Excel

Finance systems

Jobbeschreibung

Norgine is seeking an Accounts Payable Administrator (9 month Fixed-Term Contract) to join our Finance team. You’ll play an important role in ensuring supplier invoices, payments, expenses, and reconciliations are processed accurately and efficiently, helping maintain strong financial controls.

This 9-month role offers the chance to develop within a collaborative, inclusive environment across Europe, with exposure to supplier relationships and process improvement initiatives.