Accounts Payable

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