Back to all jobs

.Subcontract Accounts Payable Specialist On site | Up to £40,000

  • Buntingford, London
  • UK
  • Permanent
  • £35,000–£40,000 per annum
  • Date posted: 15 Sep 2026

Role Summary

Subcontract Accounts Payable Specialist Buntingford Up to 40,000 We're working with a growing data centre specialist looking to add an experienced Subcontract Accounts Payable Specialist to their team. This is an…


Subcontract Accounts Payable Specialist

Buntingford Up to 40,000

We're working with a growing data centre specialist looking to add an experienced Subcontract Accounts Payable Specialist to their team. This is an opportunity for someone who enjoys working in a fast-paced international environment, supporting global projects and ensuring subcontractor payments are processed accurately and efficiently.

You'll play a key role in supporting projects worldwide, managing subcontractor applications and invoices across multiple entities, currencies, and jurisdictions while working closely with Commercial, Project, and Finance teams.

What You'll Be Doing

  • Process subcontractor invoices and payment applications across international entities.
  • Check invoices against contracts, purchase orders, approved variations, budgets, and project milestones.
  • Ensure invoices contain the correct supporting documentation and meet contractual requirements.
  • Monitor retention, contra charges, back charges, and other commercial adjustments.
  • Support Commercial Managers and Quantity Surveyors with valuations, certifications, and payment processes.
  • Assist with monthly CVR, forecasting, cash flow, and project reporting.
  • Investigate discrepancies, duplicate invoices, cost anomalies, and potential risks.
  • Act as a key point of contact for subcontractor invoice and payment queries.
  • Ensure compliance with CIS, RCT, VAT, reverse charge VAT, withholding tax, and international invoicing requirements.
  • Maintain accurate records within Microsoft Dynamics.

What We're Looking For

  • Experience within Accounts Payable, Commercial Administration, or Subcontract Administration.
  • Experience processing subcontractor or supplier invoices.
  • Experience working with overseas entities and international invoices.
  • Experience operating in a multi-company and multi-currency environment.
  • Knowledge of CIS, RCT, VAT, reverse charge VAT, and withholding tax.
  • Experience using Microsoft Dynamics ERP, with NAV experience being advantageous.
  • Strong Excel skills including Pivot Tables and VLOOKUP/XLOOKUP.
  • Excellent attention to detail and numerical accuracy.
  • Strong organisational and communication skills.
  • Ability to manage multiple projects, deadlines, and stakeholders.
  • Experience working with German entities would be beneficial.

Package & Benefits

  • Salary up to 40,000..
  • Opportunity to join a rapidly growing business operating on international data centre projects.
  • Excellent opportunity for long-term career growth.

To find out more, apply with your latest CV or contact Dillon Blackburn at dillon@pearsoncarter.com or 0191 406 6111.

Ref: 000230

Apply for this role

Submit your details below and a consultant will be in touch.

PDF, DOC, DOCX, TXT, RTF, PNG or JPG. Max 7MB.