Accounts Payable Analyst

Description:

Catalent require an Accounts Payable Analyst at our Swindon facility. The successful candidate will process payments to suppliers and other business partners.

Role Description

The analyst is expected to review supplier invoices, complete appropriate checks for business approval and/or PO match, and enter the invoice details to Catalent's 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. Accurate input of invoice data is critical to the success of this position.
• 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
• Comply with discount process to ensure Catalent receives full value of all supplier discounts earned
• Work with external agencies/suppliers to ensure that internal process needs and customer expectations are met. Effective response to supplier inquiries is critical to success in this position.
• Support Global AP Leader with additional projects as requested
  
   

Requirements

 

• Accounts Payable process experience
• Excellent verbal, analytical, inter-personal skills
• Position will be based in Swindon