Accounts Payable Analyst — 6-Month Contract

eTeam; Swindon; On-site; GBP 26,000 - 27,000; Part time

Job summary

eTeam is seeking an Accounts Payable Analyst in Swindon to join on a temporary basis. The role focuses on accurate supplier payments and strong supplier relationships within a fast-paced finance team.

Key duties include invoice processing, ERP data entry, approvals, and resolving supplier queries. The position offers a 6-month contract with potential extension and a pay rate of 13.58 GBP/hour for a 37.5-hour week.

Qualifications

• Proven experience in Accounts Payable operations.
• Strong analytical skills and attention to detail.
• Excellent verbal and interpersonal communication abilities.
• A team player who thrives in a fast-paced, collaborative environment.

Responsibilities

• Process supplier invoices with precision and accuracy.
• Ensure correct approvals and PO matching.
• Enter invoice data into Catalent’s ERP system accurately.
• Maintain compliance with internal controls and payment policies.
• Manage invoice workflows and payments for designated sites.
• Support AP KPIs such as matching, indexing and coding.
• Respond to supplier queries with professionalism and urgency.
• Apply supplier discounts to maximize value.
• Collaborate with suppliers and internal teams on service expectations.
• Assist AP Management with ad hoc projects.

Skills

Accounts Payable

Attention to detail

Analytical skills

Communication skills

Team player

Tools

Catalent ERP

Job description

eTeam is seeking an Accounts Payable Analyst in Swindon to join on a temporary basis. The role focuses on accurate supplier payments and strong supplier relationships within a fast-paced finance team.

Key duties include invoice processing, ERP data entry, approvals, and resolving supplier queries. The position offers a 6-month contract with potential extension and a pay rate of 13.58 GBP/hour for a 37.5-hour week.