Accounts Payable Analyst

Posted 6 July by Quality Start
Easy Apply

Register and upload your CV to apply with just one click

Accounts Payable Analyst - Swindon

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 invoices resulting in the end payment to suppliers and other business partners, complete appropriate checks for business approval and/or PO match and enter the invoice details to the ERP system.

Duties and responsibilities include:

  • Ensuring timely and compliant processing of supplier invoices and achievement of Accounts Payable service centre KPIs to include matching, correcting indexing, and coding invoices.
  • Participating in Accounts Payable workflow tasks and monitoring assigned site's invoicing/payment processing.
  • Managing payment controls and ensuring all supplier payments are accurate and complying with various company policies.
  • Working with external agencies/suppliers to ensure that internal process needs and customer expectations are met.

This is a 6 months contract which will be reviewed for a possible extension or go permanent dependent on the candidate and business performance. The PAYE rate is £13 per hour.

Skills:

To apply for the Accounts Payable Analyst role you will have the following skills:

  • Accounts Payable process experience.
  • Excellent verbal, analytical, inter-personal skills.

How to Apply:

To apply for this one off opportunity, please send a word copy of your CV to me now by clicking on the Apply button or call me for a confidential chat. Please ensure you have read and agree to our Privacy Policy which can be found on the Quality Start website.

If this sounds like the role for you or a colleague then please don’t hesitate to contact us. If we manage to successfully fill a permanent placement from your recommendation then we will send you a cheque of £300. We also have many incentive schemes for referring contractors/temp staff so please contact us with the referral and we can provide you with more information.

For a list of our current vacancies, please visit www.qualitystart.co.uk

If you do not hear from Quality Start within 2 weeks your CV has not been short listed for this role.

Quality Start are acting as a specialist recruitment consultancy for this role.

Required skills

  • Accounts Payable
  • Sales Invoices
  • Supplier Development
  • Payment Services
  • Payment Systems

Reference: 53038264

Please note Reed.co.uk does not communicate with candidates via Whatsapp, and we will never ask you to provide your bank, passport or driving licence details during the application process. To stay safe in your job search and flexible work, we recommend visiting JobsAware, a non-profit, joint industry and law enforcement organisation working to combat labour market abuse. Visit the JobsAware website for information and free expert advice for safer work.

Report this job