Stand out for this role — generate a tailored resume and cover letter in about a minute.
Quality Start in Swindon is seeking an Accounts Payable Analyst to manage supplier invoices, ensure PO matching and approvals, and process payments.
Based in Swindon, you will enter invoices into the ERP, maintain controls, and respond to supplier queries in a fast-paced team. This 6-month contract offers PAYE pay at £13.58 per hour and potential extension.
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 Analyst based 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 Analyst role you will have the following skills: