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Accounts Payable Specialist
Ng Bailey
UK’s leading independent engineering, IT and facilities services business integrating design, build and maintenance
Accounts Payable Specialist responsible for managing vendor relationships, ensuring compliance with financial regulations, and processing supplier transactions accurately and efficiently.
20d ago
Junior (1-3 years)
Full Time
England, United Kingdom
Onsite
Company Size
2,900 Employees
Service Specialisms
Facilities Services
IT Services
Engineering Design
Offsite Manufacture
Mechanical and Electrical Services
Project Management
Power Engineering
Network Infrastructure
Sector Specialisms
Industrial
Energy
Infrastructure
Buildings
Residential
Commercial
Water Resources
Heavy Civil
Role
What you would be doing
statement reconciliation
system testing
vendor management
compliance monitoring
e-invoicing management
national account management
Collaborate with internal stakeholders to resolve supplier queries and payment issues
Perform monthly supplier statement reconciliations and resolve discrepancies
Assist with system testing and support finance-related projects
Manage vendor records and maintain accuracy of the supplier Masterfile
Ensure adherence to compliance and control procedures across AP processes
Support internal and external audits by preparing documentation and responding to queries
Participating in team engagement events
Ensure compliance with VAT, CIS, and other relevant financial regulations
Participating in monthly supplier meetings and conducting site visits to strengthen relationships
Monitor and manage E-Invoicing exceptions to ensure timely processing
Ensure compliance with VAT, CIS, and internal financial controls
Process supplier invoices, ensuring accuracy and adherence to company policies
Manage national accounts and act as a key point of contact for high-volume suppliers
What you bring
financial systems
e-invoicing
attention to detail
problem solving
accounts payable
vendor management
Solid knowledge of financial systems and E-Invoicing platforms
Attention to detail and problem-solving abilities
Ability to work independently and manage competing priorities
Strong communication and stakeholder engagement skills
Good understanding of VAT, CIS, and audit requirements
Proven experience in Accounts Payable and vendor management
Benefits
Information not given or found
Training + Development
Information not given or found
Interview process
Information not given or found
Visa Sponsorship
Information not given or found
Security clearance
internal and external audits, supplier queries and payment issues, system improvements, and audit readiness
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