Accounts Payable Assistant

Senior Salmon are working with an international client in Somercotes and we are searching for an Accounts Payable Assistant to join their team on a 3 month contract. Main duties will include 3 way match supplier invoices, supplier statement reconciliation, supplier and internal queries and general AP duties but you will also be expected to: • Maintain AP mailbox, register invoices/credit notes and complete 3-way match in a timely manner • Download web invoice for registration and process promptly. • Gain appropriate authorization for manual entry invoices and process in SAP • Resolving queries with internal and external stakeholders • Reconciliation of supplier statements monthly. • Complete quarterly Lear reconciliations for both entities (685 & 685_EN) • General AP duties • Assist with Audit requirements internal and external • Assist with SOX testing • Ad-hoc duties as and when required • Validate proforma payments for weekly payment run • Prepare and complete weekly AP payments runs Candidates must have the following experience: • Previous experience in Accounts Payable (Purchase Ledger) • Strong communication skills • Attention to detail and high level of accuracy • Very good written and spoken English • Knowledge of working with various currency invoices • Working knowledge of SAP preferred (but not essential) • Good understanding of UK VAT Pay rate will depend on experience