We currently have a member of the UK Finance team on long term absence. Currently being covered by additional hours however this is no longer sustainable. Vacation time is becoming increasingly difficult to cover and again, this is unsustainable. This is a short-term request (circa 3 months) for 3-4 days per week. Magnera's purpose is to better the world with new possibilities made real. For more than 160 years, the originating companies have delivered the material solutions their partners need to thrive. Through economic upheaval, global pandemics and changing end-user needs, they have consistently found ways to solve problems and exceed expectations. By bringing together these legacy companies, the distinct scale and comprehensive portfolio of products will bring customers more materials and choices. With a combined legacy of resilience, Magnera will build personal partnerships that withstand an ever-changing world. To perform full Accounts Payable duties for Lydney and assist with Caerphilly (Holiday Cover). To assist in the period financial closing with timely input of Supplier Invoices To resolve supplier queries. Supplier statement Reconciliations. Support the process regarding the internal & external audit requirement. Daily Banking preparation. Checking and Verifying invoices Processing invoices and credit notes and ensuring they’re coded correctly in the system Preparing monthly supplier statement reconciliations Resolve Purchase Ledger queries Preparing and processing supplier payment runs Ensuring that all accounts payable activities comply with relevant financial policies and procedures Preparation and posting of month- end accruals journal Posting bank statements to SAP Good communication skills – oral and written Good record keeping skills Good planning and self management skills Good I.T.skills - Word, Excel and SAP are essential Previous experience working in a manufacturing environment Previous accounts payable experience essential