Accounts Payable Analyst
1 week ago
A leading organisation in the pharmaceutical industry is seeking an Accounts Payable Analyst to join their dynamic team at their Swindon facility.
About the Role
In this position, you will play a critical role in ensuring accurate and timely processing of supplier payments, contributing to the seamless operation of the Accounts Payable (AP) function.
Key Responsibilities:
- Review supplier invoices, complete necessary checks for approvals or purchase order (PO) matches, and input invoice details into the ERP system.
- Process invoices in compliance with company policies, ensuring KPIs related to matching, indexing, and coding are met.
- Manage payment controls to ensure accuracy and compliance with policies.
- Monitor invoicing and payment workflows for assigned sites.
- Support the efficient handling of supplier inquiries and foster strong relationships with external agencies and suppliers.
- Ensure timely compliance with discount processes to secure the full value of supplier discounts.
- Assist the Global AP Leader with ad hoc projects.
Requirements:
- Previous experience in Accounts Payable processes.
- Strong verbal, analytical, and interpersonal skills.
- Position based in Swindon.
What We Offer
- Competitive salary package.
- Bonus and contributory pension scheme.
- The chance to work with a global leader in pharmaceutical innovation.
Join a fast-paced and rewarding environment where your work has a meaningful impact, helping to deliver life-changing products to patients around the globe.
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