Financial Transaction Specialist
5 days ago
Job Overview
The Accounts Payable Analyst is responsible for reviewing supplier invoices, ensuring timely and compliant processing, and achieving AP service centre KPIs. This position requires accurate input of invoice data and participation in AP workflow tasks. The successful candidate will work with external agencies and suppliers to meet internal process needs and customer expectations.
Key Responsibilities
- Review and process supplier invoices in accordance with company policies and procedures.
- Ensure timely and compliant processing of supplier invoices, achieving AP service centre KPIs.
- 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.
- Comply with discount process to ensure Catalent receives full value of all supplier discounts earned.
- Work with external agencies/suppliers to ensure that 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 inter-personal skills.
- Position will be based in Swindon.
About Catalent
Catalent is a global leader in the development and manufacture of drugs and healthcare products. We are committed to upholding the highest industry standards and exceeding customer expectations. If you are looking for a challenging and rewarding career, join our team at Catalent.
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