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Accounts Payable Analyst - Swindon
Are you currently working in accounts payable dealing with invoices? Want to work for a large pharmaceutical manufacturing company? 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.
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.
* 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.
To apply for the Accounts Payable Analyst role you will have the following skills:
* Accounts Payable process experience.
* 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 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 the Quality Start website.
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
