Accounts Payable Specialist: High-Volume & Compliance

BAM UK & Ireland; Wellingborough; On-site; GBP 28,000 - 36,000; Full time

Job summary

BAM UK & Ireland is seeking an Accounts Payable Specialist based in Wellingborough to ensure timely processing of supplier invoices and payments. You will support the Finance Shared Services team, build strong supplier relationships, and help safeguard financial controls in a high-volume environment.

Experience in AP, an accounting qualification in progress is preferred, and familiarity with SAP and other ERP tools is beneficial.

Qualifications

• Experience in Accounts Payable with invoice processing and reconciliations.
• Strong understanding of supplier and vendor management processes.
• Willingness to learn HMRC/Revenue CIS/IR35/VAT rules and payment terms.

Responsibilities

• Validate and process supplier invoices ensuring accuracy and compliance.
• Reconcile supplier statements and resolve discrepancies.
• Maintain electronic filing for audit readiness.
• Support high-volume transactional processing and ERP-related activities.
• Communicate clearly with internal teams and suppliers.
• Assist ad hoc projects and data reporting for finance shared services.

Skills

Invoice processing

Vendor management

Reconciliations

Attention to detail

Education

Accounting qualification (AAT/ ACCA/ CIMA)

Tools

SAP

COINS

Basware Alusta

Rental Results

Concept systems

Job description

BAM UK & Ireland is seeking an Accounts Payable Specialist based in Wellingborough to ensure timely processing of supplier invoices and payments. You will support the Finance Shared Services team, build strong supplier relationships, and help safeguard financial controls in a high-volume environment.

Experience in AP, an accounting qualification in progress is preferred, and familiarity with SAP and other ERP tools is beneficial.