Teams at Clinigen

Manage the invoice query lifecycle, raise manual invoices/credits (including intercompany), maintain related documents/spreadsheets, produce KPI and query reports, investigate finance complaints/CAPAs, provide cash application and bank download cover, and support the Credit Control inbox.

Provide paralegal support across legal, corporate and compliance matters: draft/review CDAs, manage legal inboxes and trackers, administer GEMs and SharePoint, support senior counsel and external IP agency, handle RFIs and sanctions screening, maintain paralegal manual, and ensure compliance with UK company law.