Collections Analyst / Credit Controller in Marlborough

Collections Analyst / Credit Controller in Marlborough

Marlborough Full-Time 12.6 - 15.4 £ / hour (est.) No working from home possible
Quality Start

At a Glance

  • Tasks: Process supplier invoices and manage payment controls in a dynamic environment.
  • Company: Join a leading pharmaceutical manufacturing company in Swindon.
  • Benefits: Earn £13.50 per hour with potential for contract extension or permanent role.
  • Other info: Fast-paced, collaborative team with opportunities for career growth.
  • Why this job: Gain valuable experience in accounts payable while working with suppliers.
  • Qualifications: Experience in accounts payable and strong communication skills required.

The predicted salary is between 12.6 - 15.4 £ per hour.

Accounts Payable Analyst – Swindon

Opportunity

Are you currently working in accounts payable dealing with invoices?

Does your experience include managing payment controls and dealing with supplier payments?

Want to work for a large pharmaceutical manufacturing company?

Yes then this is the role for you!

Your role as an Accounts Payable Analyst based in Swindon will involve processing supplier invoices, completing appropriate checks for business approval and/or PO matches and entering the invoice details onto the ERP system.

Duties and responsibilities include

  • Processing supplier invoices with precision, ensuring correct approvals and purchase order matching.
  • Entering invoice data into the companies ERP system accurately and efficiently.
  • Upholding compliance with internal controls and company payment policies.
  • Managing supplier queries, invoice matching, indexing, and coding.

This is a 6 months contract which will be reviewed for a possible extension or go permanent however this is dependent on the candidate and business performance.

The PAYE rate is £13.50 per hour.

Skills

  • To apply for the Accounts Payable Analyst role you will have the following skills:
  • Accounts Payable process experience.
  • Working with suppliers.
  • Excellent verbal, analytical, inter-personal skills.
  • A team player who thrives in a fast-paced, collaborative environment.

How to Apply

To apply for this one off opportunity, please send a word copy of your CV to me now by clicking on the Apply button or call me for a confidential chat.

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If this sounds like the role for you or a colleague then please do not hesitate to contact us.

If we manage to successfully fill a permanent placement from your recommendation then we will send you a cheque of £300.

We also have many incentive schemes for referring contractors/temp staff so please contact us with the referral and we can provide you with more information.

For a list of our current vacancies, please visit the Quality Start website.

If you do not hear from Quality Start within 2 weeks your CV has not been short listed for this role.

Quality Start are acting as a specialist recruitment consultancy for this role

Collections Analyst / Credit Controller in Marlborough employer: Quality Start

Join a dynamic team where your role as a Production Planner and Sales Operations Planner will be pivotal in ensuring the seamless delivery of customer orders. Our company fosters a collaborative work culture that prioritises employee growth, offering training and development opportunities to enhance your skills. Located in a vibrant area, we provide competitive pay and a supportive environment that values innovation and teamwork.

Quality Start

Contact Details:

Quality Start Recruitment Team

We think you need these skills to ace Collections Analyst / Credit Controller in Marlborough

Accounts Payable Process Experience
Supplier Management
Invoice Processing
ERP System Proficiency
Compliance with Internal Controls
Analytical Skills
Verbal Communication Skills