Accounts Payable Analyst

Confidential; Swindon; On-site; GBP 15,000 - 22,000; Full time

Benefits offered by this job

Referral bonus £300 for successful ref

Referral schemes for contractors

Job summary

Quality Start search is for an Accounts Payable Analyst based in Swindon. The role involves processing supplier invoices, ensuring proper approvals and PO matching, and entering invoice details into the ERP system.

This 6 months contract may extend or go permanent depending on performance; the PAYE rate is £13.58 per hour, with incentives for referrals and a £300 cheque for successful permanent placements.

Qualifications

• Accounts payable process experience.
• Working with suppliers.
• Excellent verbal, analytical, inter-personal skills.
• A team player who thrives in a fast-paced, collaborative environment.

Responsibilities

• Processing supplier invoices with precision, ensuring correct approvals and purchase order matching.
• Entering invoice data into the ERP system accurately and efficiently.
• Upholding compliance with internal controls and payment policies.
• Managing supplier queries, invoice matching, indexing, and coding.

Skills

Accounts Payable

Supplier relations

Analytical skills

Team player

Job description

Accounts Payable Analyst Swindon

Opportunity: Are you currently working in accounts payable dealing with invoices? Does your experience include managing payment controls and dealing with supplier payments? Want to work for a large pharmaceutical manufacturing company? Yes then this is the role for you!

Your role as an Accounts Payable Analyst based in Swindon will involve processing supplier invoices, completing appropriate checks for business approval and/or PO matches and entering the invoice details onto the ERP system.

Duties and responsibilities include:

• Processing supplier invoices with precision, ensuring correct approvals and purchase order matching.
• Entering invoice data into the companies ERP system accurately and efficiently.
• Upholding compliance with internal controls and company payment policies.
• Managing supplier queries, invoice matching, indexing, and coding.

This is a 6 months contract which will be reviewed for a possible extension or go permanent however this is dependent on the candidate and business performance. The PAYE rate is £13.58 per hour.

Skills:

• Accounts Payable process experience.
• Working with suppliers.
• Excellent verbal, analytical, inter-personal skills.
• A team player who thrives in a fast-paced, collaborative environment.

If we manage to successfully fill a permanent placement from your recommendation then we will send you a cheque of £300. We also have many incentive schemes for referring contractors/temp staff so please contact us with the referral and we can provide you with more information.

Quality Start are acting as a specialist recruitment consultancy for this role.