Our Swindon facility houses our Zydis® fast dissolving tablet development and manufacturing operation as well as a CMC pharmaceutical analytical lab services unit that offers ASAP stability.
We have an opportunity for an Accounts payable administrator to join our team. In this role, you will ensure accurate processing of supplier invoices and maintain financial records with precision. You will monitor workflows, support compliance, and collaborate with internal teams to resolve issues. This position is key to maintaining smooth financial operations and supporting our global network.
Shift: 09.00 - 17.00 Monday - Friday (Onsite whilst training then 3 days onsite, 2 days hybrid)
Location: Swindon, UK
- Accurately process and record supplier invoices, ensuring correct approvals and purchase order matching
- Maintain up-to-date records in Catalent’s ERP system with a focus on accuracy and efficiency
- Monitor invoice workflows, track progress, and oversee payment scheduling for designated sites
- Ensure compliance with internal controls, audit requirements, and company payment policies
- Respond to supplier queries promptly, maintaining clear documentation of communications
- Apply supplier discounts and maintain records to maximize financial value
- Collaborate with internal teams to support service expectations and resolve administrative issues
- Assist the Global Accounts Payable Leader with reporting, documentation, and ad hoc administrative projects
The Candidate