On behalf of a market-leading, rapidly expanding organisation based in Birmingham, we are recruiting for a skilled Accounts Payable Specialist to step into a pivotal, fast-tracked interim contract. Our client is a prestigious, multi-layered enterprise known for its vibrant workplace culture, currently experiencing a significant surge in transactional activity across its nationwide operations. This urgent engagement offers an immediate start with an authentic pathway to a permanent contract for a standout performer. Working in a fast-paced, hands-on capacity, you will take full ownership of the purchase ledger system, navigating intricate account matching and spearheading rapid dispute resolution. If you are a methodical finance professional who excels at auditing multi-branch vendor accounts and delivering results under tight monthly schedules, this position offers an ideal environment to demonstrate your expertise and secure a lasting career advancement. What we are looking for: Demonstrated expertise overseeing end-to-end purchase ledger functions within a fast-paced, multi-entity corporate framework. Deep experience in dissecting complex ledger variances and managing high-level supplier correspondence. Exceptional systems proficiency, specifically utilising enterprise-level ERP software and advanced Excel functions to guarantee flawless financial data integrity. First-rate communication capabilities to build strong working relationships with branch managers, internal ..... full job details .....