Accounts Payable Analyst

Quality Start Ltd

Swindon

Presencial

GBP 17.000 - 22.000

A tiempo parcial

Hace 9 días

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Descripción de la vacante

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.

Formación

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

Responsabilidades

  • Process supplier invoices with precision and correct approvals/PO matching.
  • Enter invoice data into ERP accurately and efficiently.
  • Uphold internal controls and payment policies.
  • Manage supplier queries, invoice matching, indexing and coding.

Conocimientos

Accounts payable experience
Supplier interaction
Verbal/analytical/inter-personal
Team player in fast-paced environment

Descripción del empleo

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 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.

Duties and responsibilities
  • 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

To apply for the Accounts Payable Analystrole you will have the following 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.
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