Accounts Payable Analyst: Invoices & PO Matching

Quality Start in Swindon is seeking an Accounts Payable Analyst to process supplier invoices, ensure proper approvals and PO matching, and enter details into the ERP system. This role requires attention to accuracy and compliance with internal controls.

The position is a 6-month PAYE contract with potential extension or permanency depending on performance and business needs. The advertised rate is £13.50 per hour, with prospects for ongoing work based on company requirements.

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