Accounts Payable Analyst: Invoices & PO Matching

Quality Start; Swindon; On-site; GBP 18,000 - 21,000; Full time

Job summary

Quality Start in Swindon is seeking an Accounts Payable Analyst to process supplier invoices, ensure proper approvals and PO matching, and enter details into the ERP system. This role requires attention to accuracy and compliance with internal controls.

The position is a 6-month PAYE contract with potential extension or permanency depending on performance and business needs. The advertised rate is £13.50 per hour, with prospects for ongoing work based on company requirements.

Qualifications

• Experience in accounts payable and invoice processing.
• Experience dealing with supplier payments and PO matching.
• Strong verbal, analytical and inter-personal skills.

Responsibilities

• Process supplier invoices with proper approvals and PO matching.
• Enter invoice data into the ERP system accurately.
• Maintain internal controls and payment policies.
• Handle supplier queries and invoice coding.

Skills

AP processes

Supplier coordination

Analytical skills

Team player

Job description

Quality Start in Swindon is seeking an Accounts Payable Analyst to process supplier invoices, ensure proper approvals and PO matching, and enter details into the ERP system. This role requires attention to accuracy and compliance with internal controls.

The position is a 6-month PAYE contract with potential extension or permanency depending on performance and business needs. The advertised rate is £13.50 per hour, with prospects for ongoing work based on company requirements.