Job Responsibilities

• Process supplier invoices with precision, ensuring correct approvals and purchase order matching
• Enter invoice data into Catalent’s ERP system accurately and efficiently
• Uphold compliance with internal controls and company payment policies
• Manage invoice workflows and oversee payment processing for designated sites
• Contribute to AP service centre KPIs—invoice matching, indexing, and coding
• Respond to supplier queries with professionalism and urgency
• Apply supplier discounts promptly to maximize financial value
• Collaborate with suppliers and internal teams to meet service expectations
• Support the AP Management Team with ad hoc projects and initiatives.

Requirements

• Proven experience in Accounts Payable operations
• Excel knowledge
• Strong analytical skills and attention to detail
• Excellent verbal and interpersonal communication abilities
• A team player who thrives in a fast-paced, collaborative environment.
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