.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
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