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Quality Start Ltd in Swindon is seeking an Accounts Payable Analyst to manage supplier invoices, approvals and PO matching within a pharmaceutical manufacturing environment.
You will process invoices, enter data into the ERP system, handle supplier queries and ensure compliance with internal controls. This 6-month PAYE contract offers a competitive hourly rate of £13.58 and potential extension based on performance.
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 Analystbased 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.
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.
To apply for the Accounts Payable Analystrole you will have the following skills: