Location
Uxbridge

Hours
Full Time (hours not specified)

Salary
Not specified

About the Role
As a P2P Administrator at Norgine, a leading European specialist pharmaceutical company, you will support the end-to-end Purchase-to-Pay process. Your responsibilities include creating and managing purchase orders in line with finance and procurement policies, ensuring accurate supplier, cost centre, VAT and documentation setup, and monitoring the full purchase order lifecycle including approvals and closure. You will support invoice matching, processing and discrepancy resolution, act as a key contact for P2P-related queries, maintain compliance with internal controls, support vendor onboarding and data accuracy, and contribute to process improvements. Norgine is driven by values of Drive, Dare and Develop, fostering innovation, partnership and expertise to transform patients’ lives.

Experience
- Experience in Accounts Payable, P2P, procurement or finance administration
- Understanding of end-to-end purchase order and invoice processes
- Experience using ERP systems (e.g. JD Edwards E1) is desirable
- Knowledge of financial coding (cost centres, GL, VAT) is desirable
- Understanding of financial controls and compliance is desirable

About you
- Strong attention to detail and data accuracy
- Effective communication and stakeholder management skills
- Strong planning and organisational ability
- Accountability and ownership in delivering results
- A collaborative approach and ability to build strong relationships
- A continuous improvement mindset
- Confidence to challenge and enhance processes
- Commitment to high standards and quality

Qualifications
Not specifically required, but relevant experience and skills as outlined above are essential.