Job Description

At Ipsen, we are committed to improving the lives of patients, with a special focus on advancing neuroscience therapies. Our Wrexham site is a vital part of this mission, delivering cutting-edge solutions in a dynamic and collaborative environment. We are proud to be Great Place to Work certified and a Shingo Bronze Medallion holder, reflecting our commitment to excellence, innovation, and continuous improvement.


With a recent 24 million investment in the site and a further 86.4 million expansion underway, there has never been a more exciting time to join us. If you are passionate about making an impact and want to be part of a team that values growth, innovation, and excellence, then Ipsen could be where you thrive!


We're looking for an

Accounts Payable Assistant

to join our Finance Shared Service Centre team. In this role, you'll ensure accurate and timely processing of supplier invoices, travel and expense claims, and payment runs, helping maintain strong vendor relationships and compliance with company policies.

Key responsibilities:

Process and verify supplier invoices, matching to purchase orders where applicable. Handle travel and expense claims promptly and accurately. Reconcile supplier statements and resolve discrepancies. Execute payment runs in line with agreed schedules. Respond to email queries and escalate issues as needed. Maintain compliance with internal controls and support KPI reporting.

Knowledge, skills & experience:

Experience in a similar position from a large complex business or a recent graduate of a Finance or related course Ideally some experience of SAP or similar systems


You'll be part of a collaborative finance team that values precision, efficiency, and continuous improvement. We offer hybrid working options and opportunities for professional development.

Ready to make an impact?

Apply today and help us keep our financial operations running smoothly!

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