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Accounts Payable Specialist
2 months ago
Job Summary
The Accounts Payable Analyst will play a critical role in ensuring timely and compliant processing of supplier invoices and achieving AP service centre KPIs. This position requires strong analytical and interpersonal skills to review supplier invoices, complete checks for business approval and/or PO match, and enter invoice details into Catalent's ERP system.
Key Responsibilities
- Review and process supplier invoices in accordance with company policies and procedures
- Ensure accurate and compliant processing of invoices, including matching, correcting indexing, and coding
- Participate in AP workflow tasks and monitor assigned site's invoicing/payment processing
- Manage payment controls and ensure all supplier payments are accurate and comply with various company policies
- Work with external agencies/suppliers to ensure internal process needs and customer expectations are met
- Support Global AP Leader with additional projects as requested
Requirements
- Accounts Payable process experience
- Excellent verbal, analytical, and interpersonal skills
- Ability to work in a dynamic and fast-paced environment
About Catalent
Catalent is a global leader in the development and delivery of drugs, biologics, and consumer health products. We are committed to upholding the highest industry standards and exceeding customer expectations while driving strong, sustained growth for the company.
Why Work for Catalent
Catalent offers a competitive salary package, bonus, and contributory pension. We are an equal opportunities employer and do not discriminate based on any characteristic protected by local law.
