Teams at Clinigen

Finance Assistant responsible for billing, invoicing, accounts receivable administration, client rebates, revenue accruals, journal preparation, reconciliations, reporting, and month-end support. The role manages project setup and billing in an ERP system, resolves invoice queries, supports debt collection, maintains client records, and contributes to finance process improvements and automation.

Manage day-to-day QMS activities, create and approve quality documentation, maintain GMP/GDP compliance, investigate quality issues and complaints, support audits and CAPAs, deliver training, drive continuous improvement and manage supplier quality relationships.

Provide commercial legal advice for EU, US & ROW business unit; lead complex negotiations for global distribution and commercialisation agreements; draft, review and negotiate international commercial contracts; partner with senior leadership and cross-functional teams; ensure multi-jurisdictional compliance and support legal projects to completion.