Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is to develop, manufacture, and supply products that help people live better and healthier lives. Catalent is dedicated to delivering unparalleled service to pharma, biotech, and consumer health customers, supporting product development, launch, and full life-cycle supply. With time-tested experience in development sciences, delivery technologies, and multi-modality manufacturing, Catalent supports the acceleration of development programs and the launch of more than a hundred new products every year. Powered by thousands of scientists and technicians and the latest technology platforms at more than 40 global sites, Catalent supplies billions of doses of life-enhancing and life-saving treatments for patients annually.
We're looking for a proactive and detail-oriented Assistant Accountant to join our Swindon site. This is a hands-on role supporting both accounts payable and receivable functions, as well as general accounting activities. You'll play a key part in ensuring financial accuracy, supporting site operations, and partnering with internal teams to maintain strong financial controls.
The Role:
Act as the main point of contact for purchase order and invoice queries across the Swindon site and our Shared Services Centre
Ensure accurate allocation of purchase orders and invoices to cost centres and post entries into JD Edwards (JDE)
Monitor open orders and support timely receipting of goods and services
Track key supplier accounts in collaboration with the procurement team
Perform monthly accruals and prepayments across various categories
Complete balance sheet reconciliations as part of the month-end close
Assist with company bank reconciliations
Prepare and post journals in JD Edwards
Review contractor timesheets and validate invoices for payment
Partner with Swindon site management to ensure accurate reporting and budgetary control
Support ad hoc analysis and reporting requests
Raise sales invoices and support credit control activities
Collaborate with the commercial team and customers to resolve invoice queries
The Candidate:
Experience in either accounts payable or receivable (both preferred)
Solid understanding of general finance processes including journals, accruals, prepayments, and reconciliations
Practical experience with ERP systems; JD Edwards knowledge is a plus
Strong Excel skills (e.g., INDEX, pivot tables)
High attention to detail and accuracy
Strong communication and stakeholder management skills
A collaborative team player
Able to take initiative and work independently
This is a great opportunity for someone looking to grow their accounting career in a supportive and fast-paced environment. If you're ready to make an impact, we'd love to hear from you!
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