Accounts Payable Specialist — Construction Finance & Compliance

Bam Uk & Ireland; Farnborough; On-site; GBP 26,000 - 36,000; Full time

Benefits offered by this job

Family-friendly policies

Pension contributions 8%

Life assurance

26 days holiday

Personal and professional development

Job summary

BAM UK & Ireland is seeking an Accounts Payable Specialist to join our Farnborough office in Hampshire. You will ensure timely, accurate processing of supplier invoices and payments while supporting the Finance Shared Services team in high‑volume transactional work.

Key duties include validating invoices, maintaining supplier relationships, reconciling statements, and ensuring compliance with VAT, CIS and internal controls. Experience with SAP, COINS or Basware is a plus.

Qualifications

• Experience in Accounts Payable or similar finance role with supplier management and reconciliations.
• Willingness to study towards accounting qualification (AAT/ACCA/CIMA).
• Understanding of HMRC/CIS/IR35/VAT rules and internal controls.

Responsibilities

• Validate and process supplier invoices with accurate data entry.
• Maintain compliance with company SLAs and financial policies.
• Collaborate with Procurement and Commercial teams for timely payments.
• Reconcile supplier statements and resolve discrepancies.
• Support high-volume transaction processing and ERP related activities.

Skills

Accounts Payable

Invoice processing

Supplier management

Reconciliations

Education

Study towards accounting qualification (AAT/ACCA/CIMA)

Tools

SAP

COINS

Basware Alusta

Rental Results

Concept

Job description

BAM UK & Ireland is seeking an Accounts Payable Specialist to join our Farnborough office in Hampshire. You will ensure timely, accurate processing of supplier invoices and payments while supporting the Finance Shared Services team in high‑volume transactional work.

Key duties include validating invoices, maintaining supplier relationships, reconciling statements, and ensuring compliance with VAT, CIS and internal controls. Experience with SAP, COINS or Basware is a plus.