Hybrid AP Team Lead – Drive Payments & Process Excellence

Catalent, Inc

Cheltenham

Hybrid

GBP 42,000 - 54,000

Full time

6 days ago
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Benefits offered by this job

Bonus & Benefits
Pension scheme matching up to 8%
Life assurance
Generous holiday entitlement
Reward Gateway discounts
LinkedIn Learning subscription
Employee assistance programme
Cycle to Work scheme
Electric Vehicle car scheme
Free on-site parking

Job summary

Catalent, Inc. is seeking an Accounts Payable Team Leader to supervise the AP team within the Financial Shared Services Centre in Swindon.

You will oversee vendor invoicing and payments, coach analysts, and drive process improvements while maintaining strong stakeholder relationships across the global site. The role emphasizes ensuring accuracy, compliance, and timely payments, with a focus on KPIs across ERP platforms.

Qualifications

  • Minimum of 5 GCSEs including Mathematics and English.
  • Experience supervising Accounts Payable processing and teams.
  • Exposure to ERP systems (JD Edwards, QuickBooks, Oracle, Sage, SAP or Dynamics GP).
  • Proficient in Microsoft Office, esp. Excel, Word, PowerPoint.

Responsibilities

  • Supervise daily Accounts Payable operations in the Shared Services Centre.
  • Act as escalation point for complex invoice processing issues and queries.
  • Coach, mentor and develop AP analysts and manage stakeholder relationships.
  • Drive process improvements to enhance efficiency and timeliness of payments.

Skills

Leadership
Stakeholder management
Analytical skills
Communication skills
Excel
Problem solving

Education

GCSEs including Math & English

Tools

JD Edwards
QuickBooks
Oracle
Sage
SAP
Microsoft Dynamics GP

Job description

Catalent, Inc. is seeking an Accounts Payable Team Leader to supervise the AP team within the Financial Shared Services Centre in Swindon.

You will oversee vendor invoicing and payments, coach analysts, and drive process improvements while maintaining strong stakeholder relationships across the global site. The role emphasizes ensuring accuracy, compliance, and timely payments, with a focus on KPIs across ERP platforms.

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