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:
1. Review supplier invoices, complete necessary checks for approvals or purchase order (PO) matches, and input invoice details into the ERP system.
2. Process invoices in compliance with company policies, ensuring KPIs related to matching, indexing, and coding are met.
3. Manage payment controls to ensure accuracy and compliance with policies.
4. Monitor invoicing and payment workflows for assigned sites.
5. Support the efficient handling of supplier inquiries and foster strong relationships with external agencies and suppliers.
6. Ensure timely compliance with discount processes to secure the full value of supplier discounts.
7. Assist the Global AP Leader with ad hoc projects.
Requirements:
1. Previous experience in Accounts Payable processes.
2. Strong verbal, analytical, and interpersonal skills.
3. Position based in Swindon.
What We Offer
1. Competitive salary package.
2. Bonus and contributory pension scheme.
3. 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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