To £350 per day (outside IR35) 6 month assignment initially Mainly home-based - with occasional office visits Ref: 10322The CompanyOur client is a high-growth, dynamic business at the forefront of its industry, currently entering an exciting phase of expansion through strategic mergers and acquisitions. With a bold vision and an entrepreneurial culture, the business is rapidly scaling operations, integrating new acquisitions, and driving innovation to strengthen its market position.The RoleOur client is looking for an experienced Accounts Payable Specialist to join on an interim basis to lead improvements across their AP function. This role is focused on enhancing existing processes, driving efficiencies, and supporting automation initiatives.Key responsibilities will include reviewing and enhancing end-to-end Accounts Payable processes, driving process efficiencies through automation and system improvements. You will support a recent system implementation to strengthen financial controls and reporting capabilities, collaborating with internal stakeholders to improve AP performance.This role offers variety, autonomy, and the chance to add real value during a pivotal period of transformation and integration.The PersonYou will have demonstrable experience within Accounts Payable, ideally within a project or transformation environment and a strong track record of process improvement and automation delivery. The ability to work independently and manage priorities effectively will be essential alongside excellent communication skills and the ability to engage stakeholders at all levels.If you're a self-starter who enjoys combining technical excellence with international collaboration, this is an opportunity to make a genuine impact in a growing, forward-thinking business.This position is primarily home-based, with occasional travel to the office as required.How to ApplyTo apply, please click the button below and attach your CV, including details of your current remuneration package and quoting job reference 10322.