PE Global
Accounts Payable Clerk
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PE Global are currently recruiting for an Accounts Payable Clerk for a contract role with a leading multinational pharma client based in Swindon (Onsite full time).
Job Responsibilities
- Process supplier invoices with precision, ensuring correct approvals and purchase order matching
- Enter invoice data into Catalent’s ERP system accurately and efficiently
- Uphold compliance with internal controls and company payment policies
- Manage invoice workflows and oversee payment processing for designated sites
- Contribute to AP service centre KPIs—invoice matching, indexing, and coding
- Respond to supplier queries with professionalism and urgency
- Apply supplier discounts promptly to maximize financial value
- Collaborate with suppliers and internal teams to meet service expectations
- Support the AP Management Team with ad hoc projects and initiatives.
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Requirements
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- Proven experience in Accounts Payable operations
- Excel knowledge
- Strong analytical skills and attention to detail
- Excellent verbal and interpersonal communication abilities
- A team player who thrives in a fast-paced, collaborative environment.
Please note our client cannot assist with any visa sponsorship, and candidates must have the correct visa to live and work in UK
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