Title: Accounts Payable Analyst
Location: Swindon
Duration: 6 months with possibility of extension

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 client'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 client 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

OUR VALUES are at the foundation of everything we do:
Patient First: We put patients at the centre of our work to ensure the safety, reliable supply and optimal performance of our products.
Customer Dedication: We strive to exceed our customers' expectations every day.
People: We are committed to the growth, development and engagement of our people.
Innovation: We develop and apply innovative solutions, superior technologies and continuously improved processes.
Integrity: We demonstrate respect, accountability and honesty in every interaction.
Excellence: We have a passion for excellence in everything we do.