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 and 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 A