Accounts Payable Administrator

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

Job summary

A leading defense and security company in Fareham is seeking an Accounts Payable Administrator for a 14-month maternity cover. The role includes reviewing and processing supplier invoices, reconciling supplier ledgers, and assisting with month-end activities. Candidates should have 1–2 years of accounts payable experience, a good understanding of bookkeeping, and proficiency in Excel. This position offers the chance to grow in a globally recognized firm committed to innovation and diversity.

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.
• Reconcile supplier ledgers and statements.
• Assist with month-end close activities.

Skills

Attention to detail

Problem-solving

Communication

Basic bookkeeping

Excel proficiency

Tools

Accounting systems

Job description

Accounts Payable Administrator 14M FTC page is loaded## Accounts Payable Administrator 14M FTClocations: Fareham Hampshire - Unit 3 Trilogy, Concorde Way, Segensworth Northtime type: Full timeposted on: Posted Todaytime left to apply: End Date: March 1, 2026 (30 days left to apply)job requisition id: REQ\_39735**Introduction**Saab in UK is growing rapidly, with over 500 colleagues across eight sites. We bring together Swedish heritage and British expertise to drive innovation in areas such as software engineering, underwater robotics, radars, AI, and armed forces training. Joining Saab in UK means contributing to the security and resilience of society while building a career with real scope for personal and professional growth.**What you will be part of**Explore a wealth of possibilities. Take on challenges, create smart inventions, and grow beyond. This is a place for curious minds, brave pioneers, and everyone in between. Together, we achieve the extraordinary, each bringing our unique perspectives. Your part matters.Saab is a leading defence and security company with an enduring mission, to help nations keep their people and society safe. Empowered by its 26,000 talented people, Saab constantly pushes the boundaries of technology to create a safer and more sustainable world.Saab designs, manufactures and maintains advanced systems in aeronautics, weapons, command and control, sensors and underwater systems. Saab is headquartered in Sweden. It has major operations all over the world and is part of the domestic defence capability of several nations.*.***The Role**We are seeking a detail-oriented Accounts Payable Administrator to join our finance team based in our Fareham campus on a 14-month maternity cover. The role will focus on reviewing and processing supplier invoices and reconciling supplier ledgers. This position suits someone with strong numerical skills, accuracy, and a proactive approach to problem-solving.**Key Responsibilities*** Invoice Review & Processing: + Work closely with the Seaeye Procurement team and your colleagues in the finance team on an adhoc basis to address supplier invoicing issues. + Act as the key point of contact between Seaeye finance and procurement team in Fareham. + Review supplier invoices for accuracy, correct coding, and approval before posting. + Match invoices to purchase orders and delivery notes where applicable. + Ensure all invoices comply with company policies and VAT requirements. + Matching Direct debit payments and Invoices/ Account Contras.* Supplier Ledger Reconciliation: + Reconcile supplier statements with purchase ledger records. + Investigate and resolve any invoice or payment discrepancies. + Maintain accurate and up-to-date supplier records.* Month End Routines + Establish month end Controls in the UK to support AP Statutory reporting and ICM. + Monthly Reports – Spend Reports, Trends, Supplier concerns.* General Finance Administration: + Assist with month-end close activities (e.g., reconciliations, accruals). + Maintain organized and accurate financial records. + Provide administrative support to the wider finance function.**Experience & Qualifications*** 1–2 years’ experience in an accounts payable role.* Good understanding of basic bookkeeping and invoice processing.* Proficient in Excel and accounting systems.* Strong attention to detail and ability to meet deadlines.* Excellent communication and problem-solving skills.*By submitting an application to Saab UK you consent to undertaking workforce screening activities that may include but are not limited to: Baseline Personnel Security checks, National Security Vetting, reference checks, verification of working rights and in all circumstances preferred candidates will be placed through a security interview.*We're a global leader in air, land and naval defence, civil security and commercial aeronautics, with approximately 26,100 employees across all continents. Our transformative approach combines deep expertise with continuous innovation – investing one-fifth of our earnings in research and development to solve tomorrow's challenges today. But technology alone doesn't create safety. Your perspective, your skills, your contribution – that's what transforms possibility into reality.Here, diversity strengthens everything we do. You'll find unlimited opportunities to advance your career whilst maintaining balance in your life beyond work. We're committed to creating an inclusive environment where every person can fully focus on what matters. Saab is an Equal Opportunity/Affirmative Action employer – all qualified individuals are encouraged to apply and will be considered without regard to race, colour, religion, national origin, sex (including pregnancy), sexual orientation, gender identity, age, veteran or disability status.