Catalent is seeking an organised Accounts Payable Analyst to join the finance team in Swindon. The role focuses on accurate supplier invoice processing, PO matching, and maintaining ERP records for efficiency.
You’ll monitor workflows, ensure compliance with controls, respond to supplier queries, and help maximise value through discounts. The position offers a hybrid pattern with two days remote and a path to broader AP responsibilities.
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Hybrid Accounts Payable Analyst - Invoices & Compliance in Swindon employer: Allscreens Nationwide Ltd
Allscreens Nationwide Ltd is an exceptional employer, offering a supportive and inclusive work culture that prioritises the wellbeing of both employees and the individuals they serve. With a strong focus on professional development, team leaders are encouraged to grow their skills in a dynamic environment while making a meaningful impact in the lives of adults with learning disabilities. Located in Leicester, the company provides a unique opportunity to be part of a dedicated team committed to delivering high-quality, person-centred care.
