Job Opportunity

Reference: QS01048
Title: Accounts Payable Analyst
Job Type:
6 months contract
Salary: £13 per hour
Contact Person: Miss Rashida Khan

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:

  • Ensuring timely and compliant processing of supplier invoices and achievement of Accounts Payable service centre KPIs to include matching, correcting indexing, and coding invoices. 
  • Participating in Accounts Payable workflow tasks and monitoring assigned site's invoicing/payment processing.
  • Managing payment controls and ensuring all supplier payments are accurate and complying with various company policies.
  • Working with external agencies/suppliers to ensure that internal process needs and customer expectations are met. 

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:

  • Accounts Payable process experience.
  • Excellent verbal, analytical, inter-personal 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 quoting the reference number and the job title.


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