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.