Accounts payable occupations Work, Jobs in Dunkeswell, Dev (with Salaries)

Accounts Payable Specialist
Agratas —Bridgwater
- £38,000 - £42,000 a year
- Full-time
- Hybrid work
- ERP systems
- Life insurance
Quick apply
6d
Accounts Payable Assistant
HepcoMotion —Tiverton
- Up to £28,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Communication skills
- Free parking
- Employee discount
Quick apply
Payroll Assistant
PenCarrie Ltd - Clothing Distributor —Cullompton
- £28,000 - £30,000 a year
- Part-time
- Microsoft Excel
- Organisational skills
- In-person
- Free parking
- Annual leave
Quick apply
5d
Finance Assistant
AnTech Ltd —Exeter
- £29,000 a year
- Part-time
- IT
- In-person
- Communication skills
Quick apply
10d
Payroll Apprentice
Exeter College ApprenticeshipsAZebra Group Ltd —Exeter
- £283.13 a week
- Full-time
- Communication skills
- Time management
- Annual leave
- Sick pay
Finance and Operations Assistant
WHSmith Travel —Tiverton
- Full-time
- Hybrid work
- Microsoft Excel
Quick apply
Payroll Administrator
FWS Carter & Sons Ltd —Exeter
- £18,000 a year
- Part-time
- Microsoft Excel
- Analysis skills
- In-person
- Free parking
- Employee discount
Quick apply
3d
HR Senior Global Employment Officer
University of Exeter —Exeter
- £33,951 - £35,608 a year
- University
- Communication skills
- Annual leave
7d
Senior Payroll Administrator - Yeovil
BCA Automotive —Yeovil
- Microsoft Office
- Team management
- Organisational skills
Quick apply
6d
Account Manager and Payroll Officer (Part Time)
Chalmers & Co (SW) Ltd —Crewkerne
- £22,000 a year
- Part-time
- QuickBooks
- In-person
- Communication skills
- Health & wellbeing programme
Quick apply
4d

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Accounts Payable Assistant
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accounts payable occupations jobs near dunkeswell, dev

Accounts Payable Specialist

Agratas -
Bridgwater

Quick apply

Job details

Full-time | Fixed term contract
£38,000 - £42,000 a year
6 days ago

Benefits

Company pension
Private medical insurance
Life insurance

Qualifications

Accounts payable
SAP
ERP systems
Accounting software
SAP ERP

Full job description

Project P2P Specialist / Account Payable Specialist
Location: Somerset
Function: Finance – Capital & Supply Chain Finance

At Agratas, we’re building something extraordinary — a next‑generation UK manufacturing facility that will power the future of sustainable energy. To make it happen, we’re looking for a Project P2P Specialist who thrives in fast‑paced environments, enjoys solving complex problems, and takes pride in getting things right the first time.
This is your chance to sit at the heart of one of the UK’s most exciting industrial projects, ensuring our suppliers, contractors, and partners are paid accurately, on time, and in full compliance with our governance standards. If you’re motivated by operational excellence and want to play a key role in delivering a world‑class facility, we’d love to meet you.

The Opportunity

Reporting to the Finance Business Partner for Capital Projects, you’ll be the go‑to expert for all things P2P across our construction and equipment vendor landscape. You’ll manage high‑volume, high‑value payment cycles, working closely with our offshore P2P team, internal stakeholders, and our Construction Manager to keep everything running smoothly.
Your work will directly support the industrialisation of our UK manufacturing site — ensuring strong supplier relationships, robust financial controls, and seamless execution of our payment processes.

This position is offered as an 18‑month fixed‑term contract and operates on a hybrid working pattern. The role is primarily based in Somerset.

Key Responsibility Areas

Acting as the primary Finance contact for trade contractors, equipment vendors, and the Construction Manager.
Managing the end‑to‑end P2P cycle for 40–50 trade contracts on fortnightly/monthly payment schedules, plus milestone‑based vendor payments.
Partnering with our offshore P2P team to ensure accurate invoice processing, certified payments, and PO management.
Safeguarding compliance with financial controls and ensuring all payments are properly approved and documented.
Working with Procurement to maintain accurate vendor set‑up, payment terms, and purchase orders.
Tracking, reconciling, and reporting on contractor and vendor payments, keeping internal teams informed of upcoming obligations.
Supporting cash flow insight and spend tracking for the Finance Business Partner.
Building strong, trust‑based relationships with suppliers and resolving payment queries promptly.
Identifying and implementing improvements across P2P systems, reporting, and governance.
Using ERP systems (SAP experience highly desirable) and confidently working in Excel.

What You’ll Bring

Proven experience in Accounts Payable or P2P roles, ideally within construction or project‑based environments.
Strong stakeholder management skills and the confidence to communicate clearly across teams and suppliers.
Exceptional attention to detail and the ability to juggle multiple payment cycles and priorities.
Experience working with ERP systems and, ideally, offshore Finance teams.
A proactive, solutions‑focused mindset with a commitment to accuracy and compliance.
Comfort working in a high‑volume, deadline‑driven environment.
Relevant AP/P2P systems experience — a formal finance qualification is beneficial but not essential.

Why Agratas

Joining Agratas means joining a mission: to build a cleaner, smarter, more sustainable future. You’ll be part of a collaborative, forward‑thinking team where your work has real impact — not just on our projects, but on the future of energy in the UK and beyond.
If you’re ready to bring your expertise, energy, and precision to a role that truly matters, we’d love to hear from you.

Pay: £38,000.00-£42,000.00 per year

Benefits:

Company pension
Life insurance
Private medical insurance

Work Location: Hybrid remote in Bridgwater TA7 8AA

Quick apply

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