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Accounts Payable Vendor Analyst - Swindon

Employer
CK GROUP
Location
Stanley, UK
Salary
Competitive
Closing date
Mar 23, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
CK Group is recruiting for an Accounts Payable Vendor Analyst to join a global provider of drug delivery technology & development solutions for drugs, biologics and consumer healthcare at their site based in Swindon on a contract basis for a month initially. The Company: Our client are the world's number one drug development, delivery and supply partner with over 80 years of experience. They have helped thousands of innovators by optimising and manufacturing thousands of pharmaceutical, biologic, consumer health and beauty products utilising their superior and innovative drug delivery technologies to improve their value to patients and consumers.

Location:
The position of Accounts Assistant is located in Swindon, a large town in Wiltshire, South West England, between Bristol to the West and Reading to the East. Swindon railway station is on the Paddington Line from London to Bristol. The town has something for everyone from its quiet courtyards and alleyways to a vibrant mix of traditional shops and pubs alongside modern outlets and stylish cafes and bars. The Role: The Accounts Payable Vendor Analyst will prepare checks for payroll and/or payables. Processes invoices, post information to accounting ledgers (i.e. payables, general ledger). Perform a variety of routine and non-routine accounting activities in accounts payable or a related financial area.Key Skills:
• Ability to design sound experiments
• Ability to clearly communicate experimental execution requirements
• Ability to analyse experimental data
• Good understanding of statistical analysis techniques
• Ability to make recommendations and decisions based on sound data
• Ability to write clear and concise technical reports to capture key learning
• Ability to work in a multi-disciplinary team
• Your Background: To succeed in this role you will have worked in a similar role and have experience in data entry into ERP platforms (preferable JDE), have an understanding of Request Workflows and be comfortable using MS Excel. Please note that your CV should show exact dates of employment (month and year) and any gaps of a month or more should be explained. CK Group is an Equal Opportunities employer and welcomes applications from all who meet our selection criteria. If you do not hear back from us within 5 working days of your application for this role, it means that on this occasion you have not been shortlisted for the next stage of the recruitment campaign. Entitlement to work in the EEA is essential. Please quote reference 45063 in all correspondence.

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