A leading, global pharmaceutical business is in need of an Accounts Payable Analyst on an initial 3 month contract to assist with a backlog of invoices. This role would suit an experienced Accounts Payable professional with experience in shared service centres. This role will be paying between £250-£300 a day and will be based in their Slough office.

As an Accounts Payable Analyst, your role will involve:

• Supplier Statement Reconciliations
• Intercompany Transactions clearing
• Invoice Processing issues and backlog clearing
• Investigation of Invoices on Hold
• Direct debit payment issue resolution
• Communication with External Suppliers and Statements/copy invoices as required

The ideal candidate for the Accounts Payable Analyst role will:

• 5 Years or more in Accounts payable
• Experience of working with a Outsourced service provider
• Shared Service model experience with a multinational
• Strong communication skills
• Keen Eye for details, problem solve

To apply for this role please submit your CV today. Both Altum Consulting and the end employer are equal-opportunities employers. Should you have any adjustments required with regards to employment please let us know.