P2P Admin Support

About Norgine

Norgine is a leading European specialist pharmaceutical company, transforming patients’ lives for over a century. We are driven by a commitment to deliver life‑changing products through innovation, partnership and expertise.

Our values guide how we work every day:

· Drive – taking ownership and delivering results

· Dare – challenging constructively and embracing new ideas

· Develop – building connections and supporting growth

The Role

As a P2P Administrator, you will support the end‑to‑end Purchase‑to‑Pay process, ensuring accurate purchase orders, efficient invoice processing and strong compliance with internal controls. You will act as a key contact for stakeholders and contribute to improving processes and data quality.

Key Responsibilities

·       Create and manage purchase orders in line with finance and procurement policies

·       Ensure accurate setup of supplier, cost centre, VAT and documentation details

·       Monitor the full purchase order lifecycle, including approvals and closure

·       Support invoice matching, processing and discrepancy resolution

·       Act as a point of contact for P2P-related queries

·       Maintain compliance with internal controls

·       Support vendor onboarding and data accuracy

·       Identify and implement process improvements