Turn this role into an interview — a resume and cover letter built around what this employer wants.
BCD Meetings & Events is seeking an Accounts Payable Specialist for a hybrid role in Fleet, United Kingdom. You will process supplier invoices, manage payment runs and reconciliations, and handle expense claims within a collaborative finance team.
The ideal candidate has AP experience, strong Excel skills, and keen attention to detail. The role offers a hybrid work arrangement with opportunities to grow in a global events company.
At BCD Meetings & Events (BCD M&E), we provide more than meeting and event planning services: we create connections that inspire, motivate and change behavior for our customers. As the world’s most trusted and innovative meetings and events agency, BCD M&E cultivates a culture of people, passion and purpose to drive business forward.
Headquartered in Chicago, with locations in 60+ countries across the world, BCD M&E’s team of 2,000+ people are committed to sustainability and driving success for our customers, our business and ourselves. Our values are at the heart of everything we do, and we look for people that want to be a part of something special, can rise to our standards and love to bring their unique perspective to the table.
While we can’t guarantee every day will be the best (who can?), we can promise a community of people who genuinely care and lead with empathy, a flexible workplace with awesome perks and challenging work that means something.
Full time, Fleet, United Kingdom
We are recruiting for an Accounts Payable Specialist to join our finance team in the Fleet office. As an integral part of our accounts payable team, you will be responsible for processing supplier invoices as well as payment and statement reconciliations.