Accounts Payable Analyst (Accounts Assistant)

CK Group are recruiting for an Accounts Payable analyst to join a global healthcare provider to hospitals, clinics and homes, based in Swindon on a contract basis for 6 months.
Hourly Rate:
�13.00 per hour PAYE
Company:�
Our client is the global leader in enabling pharma, biotech, and consumer health partners to optimize product development, launch, and full life-cycle supply for patients around the world. They have the goal of putting patients first and to help people around the world live better and healthier lives.
Location:
Swindon. This site is a large manufacturing centre for our client with the facility being over 253,000 square feet in size. It houses the fast dissolving tablet development and manufacturing operations as well as a CMC pharmaceutical analytical lab services unit that offers ASAP stability.
Accounts Payable analyst/assistant Role:

• Process invoices resulting in the end payment to suppliers and other business partners, review supplier invoices, complete appropriate checks for business approval and/or PO match and enter the invoice details into the ERP system.
• Ensure timely and compliant processing of supplier invoices and achievement of AP service centre KPIs to include matching, correcting indexing, and coding invoices.
• Participate in AP workflow tasks and monitor assigned site's invoicing/payment processing.
• Manage payment controls and ensure all supplier payments are accurate and comply with various company policies.

Your Background:

• Experience in shared services organisation.
• Volume account payable process experience.
• Excellent oral and written communication skills.
• Proficient skills in Microsoft Office applications (Word, Excel, Outlook).
• JDE experience an advantage.

Apply:
It is essential that applicants hold entitlement to work in the UK. Please quote job reference (phone number removed) in all correspondence.