We’re not just another bike brand - we're an iconic, British motorcycle brand with over 120 years of history behind us. Our new state-of-the-art facilities in Solihull, West Midlands are home to a tight-knit, but ever-expanding team that's passionate about delivering exquisite riding experiences to our customers.
Under new ownership and proud to be part of the TVS Motor family, we're entering a new era of global success. And we want you to be a part of it!
At Norton, we value respect, trust, and responsibility. We trust our employees to execute their roles exceptionally and professionally, and we value personal development, teaching, and learning. When you join our team, you'll have the opportunity to grow and learn alongside some of the most talented and dedicated people in the business.
So if you're passionate about motorcycles and looking to join a team that's shaping the future of this legendary brand, we'd love to hear from you!
The Role
As an Accounts Payable Specialist at Norton, you will play a key role in ensuring the smooth and efficient operation of the finance function. Responsible for managing the end-to-end accounts payable process, you will ensure that supplier invoices, expenses, and payments are handled accurately and on time. Working closely with internal departments and external suppliers, you will help maintain strong financial controls, resolve queries, and support the wider finance team in delivering high-quality reporting and compliance.
This is an excellent opportunity for a detail-oriented and proactive individual to contribute to a growing organisation, supporting continuous improvement of processes while helping uphold the financial integrity of a globally recognised motorcycle brand.
Duties/Responsibilities
- Process supplier invoices against PO’s and ensure timely payments
- Reconcile vendor statements and resolve discrepancies
- Review and process employee expenses and corporate credit card statements including reconciliation