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Hybrid Accounts Payable Analyst - Invoices & Compliance
Job Description & How to Apply Below
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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