Kinetic PLC are currently seeking an experienced Accounts Payable specialist to join the logistics team at a new advanced manufacturing facility, based within the Deeside area. This is a temporary position reviewed monthly. Desired Skills *A confident and driven individual able to communicate and maintain relationships with internal and external suppliers/customers. *Self-driven and able to take ownership of tasks independently. *Attention to detail *An understanding of invoicing VAT rules *Knowledge of Microsoft packages *Knowledge of SAP would be advantageous List of Responsibilities & Activities *Matching supplier invoices to Purchase orders and delivery notes *Inputting and verifying supplier invoices onto SAP *Handling invoice queries from suppliers via telephone and email *Requesting credits when needed *Reconciling supplier statements *Verifying and requesting new supplier set up. *Any other adhoc duties required by the Accounting Manager or wider finance team. Main Responsibilities & Activities *Matching supplier invoices to Purchase orders and delivery notes *Inputting and verifying supplier invoices on to SAP *Handling invoice queries from suppliers via telephone and email *Requesting credits when needed *Reconciling supplier statements *Verifying and requesting new supplier set up. *Any other ad hoc duties required by the Accounting Manager or wider finance team. Salary: 14.00 per hour - Temp - review...