Accounts Payable Specialist to work on a temp to perm basis in Solihull. You will be working 3 days per week in the office
Overview
We are seeking a strong Accounts Payable professional to join a finance team in Solihull. This is a hands-on, high-volume AP role with full ownership of the end-to-end Accounts Payable process. The role is initially temporary with a view to becoming permanent for the right candidate.
Key Responsibilities
End-to-end Accounts Payable processing
Processing a high volume of supplier invoices accurately and efficiently
Using Microsoft Dynamics as the core finance system
Matching invoices to purchase orders and resolving discrepancies
Managing GRNI and supplier query resolution
Performing supplier statement reconciliations
Preparing and processing supplier payment runs
Liaising with internal stakeholders and external suppliers
Supporting month-end close activities
Ensuring adherence to AP controls and procedures
Skills & Experience Required
Proven experience in an Accounts Payable role within a high-volume environment
Strong working knowledge of Microsoft Dynamics (D365, NAV or similar)
Experience managing the full AP lifecycle from invoice to payment
Excellent attention to detail and reconciliation skills
Ability to prioritise workload and meet deadlines
Confident communicator with a proactive, hands-on approach
Desirable
Experience in fast-paced or shared service environments
Exposure to process improvement or system-driven AP functions