Accounts Payable Analyst – Invoices & PO Matching (6 Mo)

Quality Start Ltd; Swindon; On-site; GBP 17,000 - 22,000; Part time

Job summary

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.

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

• 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.

Skills

Accounts payable experience

Supplier interaction

Verbal/analytical/inter-personal

Team player in fast-paced environment

Job description

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.