Accounts Payable Specialist – Invoices & Payments (Remote-Eligible)

Balfour Beatty plc is seeking an Accounts Payable professional to support the processing, verification and reconciliation of invoices to ensure supplier payments are made on time. You will operate mainly within the Oracle R12 system, handling manual invoices, VAT invoices, and correction activities in a high-volume environment.

The role requires meticulous attention to detail, strong communication, and the ability to work under pressure while prioritising tasks.

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