Job Description Transaction Recruitment are supporting our Birmingham city centre based client in their search for an experienced Accounts Payable Specialist to join them on a permanent basis. This is an excellent opportunity for someone to take full ownership of the AP function, whilst having the prospect of developing a team. You will thrive in a fast-paced finance environment and enjoy driving process improvements during this exciting period of growth. This position offers hybrid working. Key skills & experience required includes: Oversee end-to-end AP processes, including invoice processing, payment runs, and supplier reconciliations Ensure compliance with internal controls, company policies, and regulatory requirements Manage supplier relationships and resolve escalated queries in a timely manner Implement improvements to increase efficiency and reduce errors Support month-end and year-end close processes Collaborate with internal departments to streamline workflows and improve communication Oversee recruitment of new team members and subsequently their development within the business My client is a market leading business, with plans of further growth. They offer ample opportunities for career development, hybrid working, an excellent office working environment and benefits such as increased annual leave entitlement. If this opportunity appeals, please get in touch as they are looking to secure their newest team member quickly.