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Job Opportunity
Reference:
QS01048 Opportunity: Are you currently working in accounts payable dealing with invoices? Does your experience include managing payment controls and dealing with supplier payments? Want to work for a large pharmaceutical manufacturing company? Yes then this is the role for you! 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. Duties and responsibilities include:
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. Skills: To apply for the Accounts Payable Analyst role you will have the following skills:
How to Apply: In order to apply for this vacancy please ensure you have read and agree to the privacy policy found here and then email your CV to apply@qualitystart.co.uk quoting the reference number and the job title. |
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