Sharp Consultancy are currently recruiting an Accounts Payable Associate to join a growing global business; the role is a 3-month contract with the chance to go permanent for the right candidate. This business takes great pride it its employees as full training will be offered.Duties and responsibilities:Code and post both PO and non-PO invoices with precision and efficiency.Deliver exceptional customer service by responding promptly and professionally to vendors and internal stakeholders, aligning core value of customer satisfaction.Reconcile vendor statements to ensure all invoices have been captured, requesting copy invoices where required.Investigate and resolve queries with internal and external stakeholders in a timely manner.Coordinate and provide necessary documentation and information to internal and external auditors when requested.Prepare payment runs to ensure timely vendor payments as directed by the Accounts Payable Manager and/or Financial Controller.Ensure timely and accurate updates to vendor master data through effective collaboration with the master data team.Perform any other ad hoc duties as requiredTo be considered for this role:Accounts Payable experience is requiredAbility to learn and adapt to new systems and processes.Experience with SAP or a similar system preferred.Ability to communicate with different levels of organization both internally and externally.Problem solving skills.Experience using Microsoft Office including ExcelExcellent written and ..... full job details .....