Accounts Payable Specialist - UK (14-Month)

Saab; Fareham; On-site; GBP 25,000 - GBP 35,000; Full time

Job summary

A leading defense and security company is seeking a detail-oriented Accounts Payable Administrator for their Fareham campus. This role focuses on reviewing supplier invoices and reconciling ledgers while supporting the finance team. Candidates should have 1–2 years of accounts payable experience and strong attention to detail. Join a dynamic environment that values accuracy and supports organizational growth in a crucial field of security and defense.

Qualifications

• 1–2 years’ experience in an accounts payable role.
• Good understanding of basic bookkeeping and invoice processing.
• Strong attention to detail and ability to meet deadlines.

Responsibilities

• Review and process supplier invoices and reconcile supplier ledgers.
• Work with Procurement team to address supplier invoicing issues.
• Investigate and resolve invoice or payment discrepancies.

Skills

Detail-oriented

Numerical skills

Excel proficiency

Communication skills

Problem-solving skills

Tools

Accounting systems

Job description

A leading defense and security company is seeking a detail-oriented Accounts Payable Administrator for their Fareham campus. This role focuses on reviewing supplier invoices and reconciling ledgers while supporting the finance team. Candidates should have 1–2 years of accounts payable experience and strong attention to detail. Join a dynamic environment that values accuracy and supports organizational growth in a crucial field of security and defense.