Interim Accounts Payable Specialist Location: Berkhamsted (2-3 days in the office) Duration: Initial 8-week contract with potential extension Notice: Immediate start available An excellent opportunity for an experienced Accounts Payable Specialist to join a global, multi-entity organisation on an interim basis. This is a hands-on role requiring someone who can hit the ground running, work independently, and provide immediate support to a busy finance team during a period of transition. Key Responsibilities: Processing high volumes of supplier invoices and credit notes. Managing the end-to-end purchase-to-pay process. Performing supplier statement reconciliations and resolving queries. Processing employee expenses and corporate credit card transactions. Supporting payment runs and posting direct debit journals. Maintaining supplier master data and ensuring compliance with internal controls. Assisting with month-end close activities, accruals, and AP reconciliations. Liaising with suppliers and internal stakeholders to resolve issues promptly. Supporting cash flow reporting and audit requirements. Identifying opportunities to improve AP processes and controls. Requirements: Proven Accounts Payable experience within a fast-paced environment. Experience working in a multi-entity and/or international business preferred. Exposure to US operations would be advantageous. Experience with NetSuite and/or Precoro is desirable, although strong AP professionals with the ability to learn n