Accounts Payable Invoice Analyst – 6-Month Contract

Quality Start; Marlborough; On-site; GBP 11,000 - 19,000; Full time

Job summary

Quality Start is seeking an Accounts Payable Analyst based in Swindon to process supplier invoices, validate approvals and PO matches, and record invoice details in the ERP system. The role emphasizes accuracy, compliance, and efficient data entry within a large pharmaceutical manufacturing context.

You will manage supplier inquiries, ensure proper coding and indexing, and uphold internal controls and payment policies while working in a supportive, collaborative team environment.

Qualifications

• Experience in accounts payable processes.
• Experience dealing with supplier payments and invoices.
• Good verbal, analytical and interpersonal skills.
• Thrives in a fast-paced, collaborative environment.

Responsibilities

• Process supplier invoices with accuracy and proper approvals/PO matches.
• Enter invoice data into ERP system accurately.
• Ensure compliance with internal controls and payment policies.
• Handle supplier queries, invoice matching, indexing and coding.

Skills

Accounts Payable

Supplier communication

Analytical skills

Team player

Job description

Quality Start is seeking an Accounts Payable Analyst based in Swindon to process supplier invoices, validate approvals and PO matches, and record invoice details in the ERP system. The role emphasizes accuracy, compliance, and efficient data entry within a large pharmaceutical manufacturing context.

You will manage supplier inquiries, ensure proper coding and indexing, and uphold internal controls and payment policies while working in a supportive, collaborative team environment.