Construction Finance: Accounts Payable Specialist

BAM; Farnborough; On-site; GBP 32,000 - 46,000; Full time

Benefits offered by this job

Private healthcare

8% matched pension contributions

26 days holiday

Wellbeing days

Volunteering day

Personal and professional development

Job summary

BAM is seeking an Accounts Payable Specialist to join our Farnborough team, delivering accurate processing of supplier invoices and payments. You will support the Finance Shared Services function, ensure compliance with policies, and maintain strong supplier relationships.

This role involves high-volume invoice processing, data integrity, and collaboration with Procurement and Commercial teams to ensure timely payments and proven audit readiness.

Qualifications

• Experience in Accounts Payable or similar Finance role with invoice processing and supplier management.
• Interest in accounting qualifications (AAT/ACCA/CIMA) is advantageous.
• Familiarity with HMRC/CIS/VAT rules and internal controls is preferred.

Responsibilities

• Validate and process supplier invoices including VAT, PO checks, and supplier details.
• Reconcile supplier statements and resolve discrepancies.
• Maintain electronic filing and audit readiness; respond to supplier queries promptly.

Skills

Invoice processing

Supplier management

Data accuracy

Communication

Education

AAT/ACCA/CIMA studies encouraged

Tools

SAP

COINS

Basware Alusta

Rental Results

Concept

Job description

BAM is seeking an Accounts Payable Specialist to join our Farnborough team, delivering accurate processing of supplier invoices and payments. You will support the Finance Shared Services function, ensure compliance with policies, and maintain strong supplier relationships.

This role involves high-volume invoice processing, data integrity, and collaboration with Procurement and Commercial teams to ensure timely payments and proven audit readiness.